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.) |
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,051,578 | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 98,171 | |||||||
23/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,056,506 | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 23,381 | |||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/1 | Expenditures | 430,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/2 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 345,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:34 AM. |