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 | 1,605,451 | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 67,000 | |||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/3 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 340,980 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 499,794 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/4 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/6 | Expenditures | 19,401 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:10 AM. |