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 | 1,281,518 | 23/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 767,270 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/4 | Expenditures | 355,990 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:38 AM. |