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 | 1,503,705 | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/10 | Expenditures | 16,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:20 AM. |