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 | 1,134,662 | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 72,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,620 | 15/05/2019 | SFCV/2019-20/P/2 | Expenditures | 73,101 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 298,159 | 27/05/2019 | SFCV/2019-20/P/3 | Expenditures | 45,864 | |||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:08:51 PM. |