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 | 104,427 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 529,869 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 22,550 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 139,235 | 07/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/5 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:23 PM. |