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/2 | Direct Receipts | 987,290 | 23/05/2019 | SFCV/2019-20/P/10 | Expenditures | 7,659 | |||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/11 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/12 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/13 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/14 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/5 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/6 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/7 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/8 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/9 | Expenditures | 7,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:23 AM. |