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 | 1,759,954 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 72,036 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,378,078 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 23,400 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,379,000 | 07/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,800 | |||||||
01/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 454,258 | 10/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:26 PM. |