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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 251,358 | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 11,000 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,275,410 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,500 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 335,144 | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/3 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 324,229 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,233,868 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 42,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:57 PM. |