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 | 2,261,517 | 03/05/2019 | SFCV/2019-20/P/19 | Expenditures | 5,382 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/21 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/23 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/24 | Expenditures | 6,209 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/25 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:51:43 AM. |