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/3 | Direct Receipts | 10,941 | 01/06/2019 | UFP/2019-20/P/1 | Expenditures | 236 | 01/06/2019 | FFC/2019-20/C/1 | 24,034 | ||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,505 | 03/06/2019 | SFCV/2019-20/P/40 | Expenditures | 6,658 | 01/06/2019 | SFCV/2019-20/C/1 | 32,647 | ||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 198,646 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 190,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/17 | Expenditures | 142,583 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/20 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/41 | Expenditures | 11,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:58 AM. |