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 | 1,307,187 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/7 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:58 PM. |