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.) |
08/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 50,000 | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
09/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 98,679 | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 160,937 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,664 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 214,583 | 14/05/2019 | SFCV/2019-20/P/5 | Expenditures | 75,222 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 816,607 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,244 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:55 PM. |