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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 549,406 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,305,986 | 26/07/2019 | SFCV/2019-20/C/3 | 70,000 | ||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/13 | Expenditures | 40,074 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 404,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:37 PM. |