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 | 1,486,184 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 58,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,486,184 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,739 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/10 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/9 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/25 | Expenditures | 96,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:48 PM. |