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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,214,499 | 15/05/2019 | FFC/2019-20/P/14 | Expenditures | 5,382 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 76,413 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 73,989 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 98,685 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/6 | Expenditures | 12,241 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 36,883 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/4 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/5 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:25 AM. |