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 | 796,313 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 3,810 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 156,938 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 209,249 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 388,339 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 38,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:20 PM. |