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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,386 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 119,050 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,991 | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 14,078 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/11 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 76,674 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/13 | Expenditures | 20,514 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 93,567 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 88,008 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 149,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:09 PM. |