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 | 1,499,754 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,300,000 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/1 | Expenditures | 11,591 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:19 PM. |