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 | 1,139,780 | 09/05/2019 | SFCV/2019-20/P/3 | Expenditures | 1,126 | |||||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 73,458 | 09/05/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/7 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:51 AM. |