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 | 218,937 | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,593,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 833,175 | 20/05/2019 | SFCV/2019-20/P/1 | Expenditures | 726,930 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 164,202 | 21/05/2019 | SFCV/2019-20/P/2 | Expenditures | 31,860 | |||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/3 | Expenditures | 32,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:21 PM. |