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 | 1,022,606 | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/9 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 500,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:04 AM. |