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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 354,531 | 03/07/2019 | SFCV/2019-20/P/14 | Expenditures | 444,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 268,036 | 30/07/2019 | SFCV/2019-20/P/15 | Expenditures | 19,110 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,365,831 | Expenditures | ||||||||||
26/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 12,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:37 PM. |