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 | 1,445,942 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 72,000 | |||||||
20/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 7,500 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 79,470 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 58,030 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/3 | Expenditures | 58,230 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:50 PM. |