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 | 952,454 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 335,360 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/2 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/3 | Expenditures | 13,320 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/4 | Expenditures | 86,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:14 AM. |