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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 105,447 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,700 | |||||||
04/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 12,000 | 04/07/2019 | FFC/2019-20/P/102 | Expenditures | 12,000 | |||||||
04/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 62,803 | 04/07/2019 | FFC/2019-20/P/103 | Expenditures | 25,600 | |||||||
04/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 26,597 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 31,300 | |||||||
28/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,210,748 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/104 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/105 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/106 | Expenditures | 16 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:01 AM. |