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 | 1,437,191 | 02/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 1,219,518 | 01/05/2019 | SFCV/2019-20/C/1 | 1,000,000 | ||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,075,258 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 101,850 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:38 AM. |