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 | 1,159,533 | 01/05/2019 | SFCV/2019-20/P/10 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/9 | Expenditures | 32,696 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/11 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/12 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:39 PM. |