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.) |
21/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 173,179 | 04/05/2019 | SFCV/2019-20/P/7 | Expenditures | 4,000 | 13/05/2019 | FFC/2019-20/C/4 | 281,940 | ||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 230,906 | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 40,314 | 13/05/2019 | SFCV/2019-20/C/2 | 1,000,000 | ||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 878,726 | 13/05/2019 | SFCV/2019-20/P/9 | Expenditures | 40,314 | 21/05/2019 | FFC/2019-20/C/3 | 1,282,811 | ||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/25 | Expenditures | 12,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:42 AM. |