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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 290,063 | 04/05/2019 | SFCV/2019-20/P/4 | Expenditures | 19,110 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,103,850 | 04/05/2019 | SFCV/2019-20/P/5 | Expenditures | 19,110 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 217,547 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 72,000 | |||||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,669 | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 56,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:48 AM. |