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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 98,790 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 388,000 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,532,822 | 20/05/2019 | SFCV/2019-20/P/3 | Expenditures | 194,974 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/4 | Expenditures | 97,487 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 665,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:00 AM. |