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 | 1,831,796 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 24,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 126,597 | 08/07/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/2 | Expenditures | 67,253 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,928 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,203 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/3 | Expenditures | 30,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:39 PM. |