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.) |
11/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,003 | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
11/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,779,000 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
11/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,265 | 22/08/2019 | SFCV/2019-20/P/13 | Expenditures | 9,900 | |||||||
Direct Receipts | 22/08/2019 | SFCV/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCV/2019-20/P/15 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:19 PM. |