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.) |
06/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,106,441 | 06/08/2019 | SFCV/2019-20/P/17 | Expenditures | 3,982 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,058 | 06/08/2019 | SFCV/2019-20/P/18 | Expenditures | 3,982 | |||||||
06/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 290,743 | 16/08/2019 | SFCV/2019-20/P/19 | Expenditures | 20,000 | |||||||
06/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,499,187 | 16/08/2019 | SFCV/2019-20/P/20 | Expenditures | 235,053 | |||||||
06/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 294,207 | 16/08/2019 | SFCV/2019-20/P/21 | Expenditures | 18,700 | |||||||
06/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 389,147 | 16/08/2019 | SFCV/2019-20/P/22 | Expenditures | 322,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:59 AM. |