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.) |
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 280,261 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 164,476 | |||||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 210,195 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,538 | |||||||
24/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,066,546 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,830 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/12 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 88,450 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/13 | Expenditures | 239,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:08:16 AM. |