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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,764 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 58,000 | |||||||
25/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 86,605 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 52,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:58 PM. |