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 | 844,947 | 15/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 58,960 | |||||||
Direct Receipts | 15/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 60,793 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/05/2019 | UFP/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/05/2019 | UFP/2019-20/P/2 | Expenditures | 5,087 | ||||||||||
Direct Receipts | 15/05/2019 | UFP/2019-20/P/3 | Expenditures | 57,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:46:04 PM. |