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 | 1,355,958 | 01/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 50,864 | ||||||||||
Direct Receipts | 04/05/2019 | UFP/2019-20/P/1 | Expenditures | 79,227 | ||||||||||
Direct Receipts | 04/05/2019 | UFP/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 04/05/2019 | UFP/2019-20/P/3 | Expenditures | 177,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:32 PM. |