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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 789,135 | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 888 | 13/05/2019 | SFCV/2019-20/C/2 | 888 | ||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/9 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/12 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 146,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:51 AM. |