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 | FFC/2019-20/R/2 | Direct Receipts | 1,098,932 | 04/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/4 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:11 PM. |