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 | 251,983 | 14/05/2019 | SFCV/2019-20/P/5 | Expenditures | 15,305 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 958,935 | 14/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,700 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 188,987 | 14/05/2019 | SFCV/2019-20/P/7 | Expenditures | 20,689 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:55 PM. |