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 | 1,071,211 | 09/05/2019 | SFCV/2019-20/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/05/2019 | SFCV/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/35 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/29 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/30 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:38 PM. |