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 | 249,664 | 18/07/2019 | SFCV/2019-20/P/6 | Expenditures | 17,844 | 18/07/2019 | SFCV/2019-20/C/2 | 70,000 | ||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 961,829 | 20/07/2019 | SFCV/2019-20/P/7 | Expenditures | 42,131 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 188,753 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 272,936 | |||||||
24/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 45,335 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 109,603 | |||||||
24/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 8,935 | 29/07/2019 | SFCV/2019-20/P/8 | Expenditures | 1,300 | |||||||
24/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 11,912 | 30/07/2019 | SFCV/2019-20/P/9 | Expenditures | 3,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:14 PM. |