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.) |
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,142,915 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 438,991 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/1 | Expenditures | 124,419 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/3 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 193,644 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/4 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:53 AM. |