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 | 887,799 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 425,308 | |||||||
20/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 44,183 | 16/05/2019 | SFCV/2019-20/P/1 | Expenditures | 152,006 | |||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,183 | |||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 800 | |||||||
20/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 30,152 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 800 | |||||||
20/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 67,056 | 20/05/2019 | SFCV/2019-20/P/3 | Expenditures | 30,152 | |||||||
20/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 48,868 | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 67,056 | |||||||
20/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 37,956 | 20/05/2019 | SFCV/2019-20/P/5 | Expenditures | 48,868 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/6 | Expenditures | 37,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:06 AM. |