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 | 638,145 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 339,622 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,688 | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 339,462 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 125,766 | 24/05/2019 | SFCV/2019-20/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/6 | Expenditures | 249,522 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:13:37 AM. |