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 | SFCV/2019-20/R/1 | Direct Receipts | 259,998 | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 30,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,167,205 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/34 | Expenditures | 56,084 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 33,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:12 AM. |