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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 923,103 | 20/07/2019 | SFCV/2019-20/P/9 | Expenditures | 20,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 43,630 | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/10 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/11 | Expenditures | 223,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:14 PM. |