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 | 1,243,987 | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,041 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/5 | Expenditures | 43,950 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 176,383 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 164,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:38 PM. |