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.) |
18/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 34,938 | 18/05/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 986,353 | 27/05/2019 | SFCV/2019-20/P/14 | Expenditures | 9,400 | |||||||
27/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 50,000 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:51 PM. |