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.) |
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 123,930 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 698,560 | |||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/4 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,389 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/6 | Expenditures | 9,535 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/7 | Expenditures | 32,791 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/21 | Expenditures | 403,780 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 159,800 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/8 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:55 PM. |