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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 678,744 | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,784 | |||||||
01/06/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 3,780 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,784 | |||||||
09/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 09/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,150 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,701 | 09/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,300 | |||||||
20/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 20,000 | 09/06/2019 | FFC/2019-20/P/6 | Expenditures | 678,774 | |||||||
21/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 30 | 09/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:53 AM. |