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 | 309,654 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,014 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,178,408 | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 530,552 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,241 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 229,822 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/2 | Expenditures | 173,328 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/3 | Expenditures | 96,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:55 PM. |