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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 21,476 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 145,800 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 152,154 | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 31,075 | |||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/13 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 59,875 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/16 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 22/06/2019 | SFCV/2019-20/P/14 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:18 PM. |