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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,013,662 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 5,750 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,118 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:26 PM. |