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.) |
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 73,731 | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 16,050 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 19,374 | 21/06/2019 | FFC/2019-20/P/14 | Expenditures | 131,540 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 14,531 | 21/06/2019 | FFC/2019-20/P/15 | Expenditures | 114,600 | |||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/19 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/20 | Expenditures | 357,650 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/21 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:44 AM. |