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.) |
03/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,533,074 | 03/06/2019 | FFC/2019-20/P/10 | Expenditures | 312,177 | |||||||
28/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 72,922 | 03/06/2019 | FFC/2019-20/P/11 | Expenditures | 115,995 | |||||||
28/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 19,162 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,693 | |||||||
28/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 14,371 | 03/06/2019 | FFC/2019-20/P/8 | Expenditures | 225,914 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/9 | Expenditures | 225,914 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:27 PM. |