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 | 1,457,891 | 04/07/2019 | SFCV/2019-20/P/5 | Expenditures | 16,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 68,906 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 344,388 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/6 | Expenditures | 234,000 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:15 PM. |