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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 420,115 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 107,138 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 315,086 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 248,870 | |||||||
15/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,598,770 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,763 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 138,742 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/2 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:04:11 AM. |