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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,164,341 | 01/05/2019 | FFC/2019-20/P/25 | Expenditures | 491,016 | |||||||
01/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 491,016 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 441,626 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 418,609 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,960 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/3 | Expenditures | 38,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:20 AM. |