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 | 1,187,676 | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,913 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 43,014 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 63,252 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/7 | Expenditures | 5,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:16 PM. |