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 | 3,924,086 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | 21/05/2019 | FFC/2019-20/C/1 | 1,500,000 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 773,360 | 06/05/2019 | SFCV/2019-20/P/1 | Expenditures | 230,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,031,146 | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 80,000 | |||||||
Direct Receipts | 20/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/3 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/14 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:37 PM. |