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.) |
05/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 40,603 | |||||||
05/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,940 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 33,639 | |||||||
15/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/57 | Expenditures | 4,500 | |||||||
15/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:14 AM. |