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 | 1,471,200 | 04/05/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/6 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 143,100 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/68 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/69 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/70 | Expenditures | 53,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:24 PM. |