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 | 101,837 | 03/05/2019 | SFCV/2019-20/P/1 | Expenditures | 292,461 | 01/05/2019 | SFCV/2019-20/C/1 | 9,324,864 | ||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/3 | Expenditures | 379,410 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:23 PM. |