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 | 702,905 | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 679,896 | 31/05/2019 | FFC/2019-20/C/2 | 1,000,000 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,704 | Expenditures | 31/05/2019 | SFCV/2019-20/C/1 | 100,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 138,529 | Expenditures | ||||||||||
20/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,026,138 | Expenditures | ||||||||||
20/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 600,000 | Expenditures | ||||||||||
29/05/2019 | SFCV/2019-20/R/6 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:32 PM. |