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 | 1,361,884 | 03/05/2019 | SFCV/2019-20/P/14 | Expenditures | 7,000 | |||||||
28/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 216,000 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 937,300 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/16 | Expenditures | 107,855 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/17 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:18 PM. |