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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,598 | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 25,904 | 01/05/2019 | FFC/2019-20/C/1 | 500,000 | ||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,442,973 | 09/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | 01/05/2019 | SFCV/2019-20/C/1 | 500,000 | ||||
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 825,234 | 09/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | |||||||
26/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,442,973 | 13/05/2019 | SFCV/2019-20/P/9 | Expenditures | 3,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:05 AM. |