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 | 1,685,642 | 06/05/2019 | SFCV/2019-20/P/5 | Expenditures | 3,840 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,289,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:59 PM. |