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 | 1,602,748 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,293,600 | |||||||
22/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,100,000 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 99,067 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:28 AM. |