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 | 1,209,094 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,800 | |||||||
22/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 77,926 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 76,000 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 99,573 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 225,519 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:49 PM. |