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/2 | Direct Receipts | 864,297 | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 21,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 170,336 | 01/05/2019 | SFCV/2019-20/P/6 | Expenditures | 7,600 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/7 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/8 | Expenditures | 553,232 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 179,550 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/10 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/11 | Expenditures | 11,406 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/12 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:11 PM. |