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.) |
13/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 290,318 | 12/07/2019 | SFCV/2019-20/P/10 | Expenditures | 15,800 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 384,004 | 12/07/2019 | SFCV/2019-20/P/11 | Expenditures | 7,644 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,479,374 | 24/07/2019 | SFCV/2019-20/P/12 | Expenditures | 20,650 | |||||||
26/07/2019 | SFCV/2019-20/R/9 | Direct Receipts | 240,730 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 118,730 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:41 AM. |