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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 550,740 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,146 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:31 PM. |