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 | 1,171,439 | 01/05/2019 | SFCV/2019-20/P/12 | Expenditures | 308,660 | |||||||
19/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,582,866 | 01/05/2019 | SFCV/2019-20/P/13 | Expenditures | 373,367 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 22,152 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/11 | Expenditures | 42,791 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 43,029 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 9,677 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 13,515 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:54 PM. |