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 | 1,103,636 | 04/07/2019 | SFCV/2019-20/P/26 | Expenditures | 3,822 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 52,163 | 05/07/2019 | SFCV/2019-20/P/27 | Expenditures | 108,000 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/28 | Expenditures | 102,426 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/29 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/30 | Expenditures | 67,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:42 AM. |