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/5 | Direct Receipts | 650,400 | 04/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,240 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 784 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:48 AM. |