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/4 | Direct Receipts | 9,947 | 02/06/2019 | SFCV/2019-20/P/50 | Expenditures | 50,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,262 | 14/06/2019 | FFC/2019-20/P/22 | Expenditures | 460,158 | |||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 50,471 | 14/06/2019 | FFC/2019-20/P/23 | Expenditures | 355,842 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/16 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/17 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/19 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:35:39 AM. |