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 | 1,157,665 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 272,304 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 95,751 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 63,619 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 187,180 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 178,618 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/3 | Expenditures | 70,340 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:29 AM. |