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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,269,757 | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 106,100 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:54 PM. |