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 | 898,021 | 03/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 03/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 28/05/2019 | SFCIV/2019-20/P/4 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCIV/2019-20/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCIV/2019-20/P/6 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:42 AM. |