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 | 1,118,339 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 17,550 | |||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 51,478 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 8,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:12 AM. |