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/2 | Direct Receipts | 2,320,200 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,000 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/1 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 26/05/2019 | SFCV/2019-20/P/3 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:40 PM. |