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.) |
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | |||||||
02/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,000,000 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 249,750 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,041,895 | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 500,000 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 253,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:32 AM. |