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/2 | Direct Receipts | 1,089,962 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,730 | |||||||
17/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 70,730 | 17/06/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
17/06/2019 | SFCV/2019-20/R/7 | Direct Receipts | 12,000 | 17/06/2019 | SFCV/2019-20/P/3 | Expenditures | 11,600 | |||||||
17/06/2019 | SFCV/2019-20/R/8 | Direct Receipts | 11,600 | 17/06/2019 | SFCV/2019-20/P/4 | Expenditures | 120,808 | |||||||
17/06/2019 | SFCV/2019-20/R/9 | Direct Receipts | 120,808 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 348,835 | |||||||
21/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 348,835 | 21/06/2019 | SFCV/2019-20/P/5 | Expenditures | 246,308 | |||||||
21/06/2019 | SFCV/2019-20/R/10 | Direct Receipts | 246,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:44:57 PM. |