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 | 179,228 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,550 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 134,421 | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,720 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 682,061 | 01/05/2019 | SFCV/2019-20/P/12 | Expenditures | 179,140 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:17 AM. |