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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,278,631 | 01/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 17,040 | 01/05/2019 | SFCIV/2019-20/C/1 | 11,473 | ||||
Direct Receipts | 01/05/2019 | UFP/2019-20/P/1 | Expenditures | 654,865 | 01/05/2019 | UFP/2019-20/C/1 | 264 | |||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/3 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 31/05/2019 | THFC/2019-20/P/1 | Expenditures | 478,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:20 PM. |