Voucher Wise Summary Report
Opening Balance | 10,024 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,558 | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 8,144 | |||||||
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 4,356 | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | |||||||
04/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 84,613 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 125,000 | |||||||
05/04/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,022,063 | 06/04/2019 | SFCV/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 21,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:45 PM. |