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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,618 | 04/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,200 | |||||||
Direct Receipts | 04/09/2019 | SFCV/2019-20/P/9 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/10 | Expenditures | 11,111 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 220,153 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/23 | Expenditures | 45,170 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/24 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 17/09/2019 | SFCV/2019-20/P/11 | Expenditures | 24,677 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/26 | Expenditures | 128,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:45:30 PM. |