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.) |
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,736,637 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,637 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 11,182 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 71,651 | 06/06/2019 | SFCV/2019-20/P/5 | Expenditures | 26,754 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 231,764 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:58 AM. |