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/3 | Direct Receipts | 860,974 | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 16,248 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 281,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/6 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 238,185 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/7 | Expenditures | 23,699 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/8 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/9 | Expenditures | 8,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:48:58 AM. |