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 | 1,492,295 | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 3,200 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/10 | Expenditures | 155,784 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/11 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,132 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:41 PM. |