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 | 1,195,938 | 01/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,730 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/13 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/14 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/16 | Expenditures | 15,033 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/17 | Expenditures | 3,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:47 AM. |