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 | 1,085,292 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/05/2019 | SFCV/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 19/05/2019 | SFCV/2019-20/P/2 | Expenditures | 147,358 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:49 AM. |