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.) |
07/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 250,000 | 05/06/2019 | FFC/2019-20/P/4 | Expenditures | 144,000 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/5 | Expenditures | 98,050 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/6 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/11 | Expenditures | 157,550 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/12 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 74,325 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/8 | Expenditures | 95,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:29 AM. |