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 | 1,060,547 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
19/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,433,028 | 11/05/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/05/2019 | SFCV/2019-20/P/4 | Expenditures | 220,299 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 261,704 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/5 | Expenditures | 214,402 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/6 | Expenditures | 159,104 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/7 | Expenditures | 166,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:44 AM. |