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 | 1,281,246 | 07/05/2019 | SFCV/2019-20/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/5 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:28 AM. |