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 | 1,142,809 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 195,725 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,894 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 38,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:44 AM. |