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.) |
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 409,835 | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 305,828 | |||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 305,828 | 22/10/2019 | SFCG/2019-20/P/17 | Expenditures | 5,526 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/18 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/20 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/29 | Expenditures | 23,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:02:04 PM. |