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 | 1,198,064 | 14/05/2019 | SFCV/2019-20/P/1 | Expenditures | 7,644 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/5 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/7 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 560 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/9 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:53 AM. |