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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 145,991 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,764 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 555,577 | 03/05/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 109,493 | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 332,616 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 446,268 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/6 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/7 | Expenditures | 34,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:01 PM. |