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 | 975,269 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 550,480 | ||||||||||
Direct Receipts | 19/05/2019 | SFCV/2019-20/P/5 | Expenditures | 21,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:59 AM. |