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 | 953,997 | 10/05/2019 | SFCV/2019-20/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/23 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/3 | Expenditures | 110,082 | ||||||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/4 | Expenditures | 102,606 | ||||||||||
Direct Receipts | 12/05/2019 | SFCV/2019-20/P/30 | Expenditures | 276,350 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 76,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:42 AM. |