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/3 | Direct Receipts | 930,989 | 21/05/2019 | FFC/2019-20/P/33 | Expenditures | 27,000 | |||||||
20/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 99,903 | 21/05/2019 | FFC/2019-20/P/34 | Expenditures | 367,480 | |||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/36 | Expenditures | 86,073 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/35 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/37 | Expenditures | 32,448 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/37 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:17 PM. |