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 | 1,664,638 | 04/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 178,350 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/8 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:43 AM. |