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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,562,912 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 71,705 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,917 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,009 | |||||||
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 7,500 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:12 PM. |