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.) |
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,668,785 | 02/05/2019 | SFCV/2019-20/P/7 | Expenditures | 8,120 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/12 | Expenditures | 94,366 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/14 | Expenditures | 28,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:41 AM. |