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.) |
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,294,767 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 499,899 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 61,757 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 58,977 | |||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/2 | Expenditures | 50,983 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/4 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 498,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:47 PM. |