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 | 260,722 | 17/05/2019 | SFCV/2019-20/P/11 | Expenditures | 388,020 | 17/05/2019 | FFC/2019-20/C/1 | 1,322,925 | ||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,322,925 | 17/05/2019 | SFCV/2019-20/P/12 | Expenditures | 48,720 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 347,630 | 17/05/2019 | SFCV/2019-20/P/13 | Expenditures | 111,153 | |||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/14 | Expenditures | 9,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:31 AM. |