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 | 1,240,151 | 02/07/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 58,615 | 02/07/2019 | SFCV/2019-20/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/12 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/13 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:58 PM. |