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/2 | Direct Receipts | 1,186,530 | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 81,497 | |||||||
30/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 76,471 | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 7,800 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/3 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/4 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,516 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/14 | Expenditures | 123,317 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/54 | Expenditures | 139,797 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/12 | Expenditures | 42,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:14 AM. |