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 | 183,453 | 02/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 698,142 | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,590 | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 11,488 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:29 AM. |