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/1 | Direct Receipts | 1,010,828 | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/24 | Expenditures | 72,672 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/7 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:37 PM. |