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.) |
07/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 68,424 | 10/08/2019 | FFC/2019-20/P/3 | Expenditures | 56,047 | |||||||
Direct Receipts | 10/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/5 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 295,869 | ||||||||||
Direct Receipts | 24/08/2019 | FFC/2019-20/P/7 | Expenditures | 74,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:37:40 AM. |