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 | 966,333 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 41,302 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/4 | Expenditures | 14,434 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/5 | Expenditures | 23,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:17 AM. |