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 | 385,031 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | |||||||
27/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 78,778 | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 27,876 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/9 | Expenditures | 131,450 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/10 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:07 AM. |