Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 3,133 | 05/10/2019 | SFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
07/10/2019 | SFC/2019-20/R/11 | Direct Receipts | 488 | 05/10/2019 | SFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
30/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 8,928 | 07/10/2019 | SFC/2019-20/P/7 | Expenditures | 177 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/12 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/13 | Expenditures | 76,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:38 AM. |