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.) |
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 900,060 | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 10,764 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/6 | Expenditures | 21,528 | ||||||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 50,700 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/11 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:01 PM. |