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 | 1,485,024 | 10/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/16 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/17 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/18 | Expenditures | 5,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:15 PM. |