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 | 1,029,756 | 16/05/2019 | SFCV/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 400,829 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/7 | Expenditures | 7,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:51 AM. |