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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,953,172 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 56,000 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 370,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:37 AM. |