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 | 1,340,643 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 156,033 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 45,313 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,506 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/3 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/5 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:14 AM. |