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.) |
02/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 13,875 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,401 | |||||||
16/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,006,217 | 15/05/2019 | SFCV/2019-20/P/20 | Expenditures | 69,153 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/23 | Expenditures | 457,991 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/24 | Expenditures | 26,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:26 AM. |