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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,114,442 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,375 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,937 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,250 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 13,615 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,100 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 87,239 | 03/06/2019 | SFCV/2019-20/P/17 | Expenditures | 8,266 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:42 AM. |