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.) |
07/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 103,027 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,226 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,158,847 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,226 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/2 | Expenditures | 63,492 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/3 | Expenditures | 44,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:41 AM. |