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.) |
18/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 18,000 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 262,800 | |||||||
25/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 601,398 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
27/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,938 | 18/06/2019 | SFCV/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 313,793 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:41 AM. |