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/7 | Direct Receipts | 642,000 | 09/10/2019 | SFCV/2019-20/P/30 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/10/2019 | SFCV/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/31 | Expenditures | 180,854 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 198 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:39 PM. |