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 | 907,927 | 18/05/2019 | SFCV/2019-20/P/1 | Expenditures | 5,712 | |||||||
28/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 850,000 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 550,000 | |||||||
31/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 7,780 | 28/05/2019 | SFCV/2019-20/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 31/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 31/05/2019 | UFP/2019-20/P/1 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:41 AM. |