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.) |
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 905,647 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 36,773 | |||||||
13/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 36,773 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 383,633 | |||||||
13/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 383,633 | 13/06/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | |||||||
13/06/2019 | SFCV/2019-20/R/10 | Direct Receipts | 6,000 | 13/06/2019 | SFCV/2019-20/P/12 | Expenditures | 6,000 | |||||||
13/06/2019 | SFCV/2019-20/R/11 | Direct Receipts | 6,000 | 13/06/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | |||||||
13/06/2019 | SFCV/2019-20/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/06/2019 | SFCV/2019-20/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 58,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:56:30 PM. |