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.) |
16/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 153,985 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/3 | Expenditures | 167,090 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/6 | Expenditures | 3,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:36 PM. |