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 | 982,099 | 16/05/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 16/05/2019 | UFP/2019-20/P/1 | Expenditures | 944,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:53 AM. |