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/1 | Direct Receipts | 2,351,336 | 09/07/2019 | SFCV/2019-20/P/36 | Expenditures | 30,960 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/37 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/38 | Expenditures | 9,685 | ||||||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/39 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/40 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/41 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/42 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:07 AM. |