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 | 984,027 | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 60,000 | 01/05/2019 | FFC/2019-20/C/1 | 60,000 | ||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/2 | Expenditures | 106,316 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/3 | Expenditures | 303,760 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:00 AM. |