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 | 1,474,411 | 14/05/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | 19/05/2019 | SFCV/2019-20/C/2 | 500,000 | ||||
Direct Receipts | 19/05/2019 | SFCV/2019-20/P/5 | Expenditures | 596,335 | 27/05/2019 | SFCV/2019-20/C/3 | 500,000 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 146,667 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 19,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:07 PM. |