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 | 1,028,812 | 02/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 1,950 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,400 | 02/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 02/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 02/05/2019 | SFCIV/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCIV/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCIV/2019-20/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCIV/2019-20/P/7 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:35 PM. |