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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 86,393 | 02/05/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,340,472 | 04/05/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/05/2019 | SFCV/2019-20/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:01 AM. |