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 | 1,290,791 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 337,419 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 528,250 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/6 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/9 | Expenditures | 435,027 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 816,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:45 AM. |