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.) |
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,244 | 18/07/2019 | FFC/2019-20/P/6 | Expenditures | 28,080 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,723 | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 659,497 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:59 PM. |