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 | 1,321,906 | 03/05/2019 | SFCV/2019-20/P/17 | Expenditures | 5,382 | |||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/20 | Expenditures | 147,870 | ||||||||||
Direct Receipts | 03/05/2019 | SFCV/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 128,625 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/22 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:44:47 AM. |