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 | 175,491 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,205 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 667,841 | 06/05/2019 | SFCV/2019-20/P/2 | Expenditures | 2,020 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 131,618 | 06/05/2019 | SFCV/2019-20/P/3 | Expenditures | 8,015 | |||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/5 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/6 | Expenditures | 39,470 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/7 | Expenditures | 41,920 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/8 | Expenditures | 357,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:04 PM. |