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.) |
08/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 199,924 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 19,986 | |||||||
13/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 962,963 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,986 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 19,986 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/48 | Expenditures | 27,841 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/49 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:12 PM. |