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 | 864,664 | 15/07/2019 | SFCV/2019-20/P/11 | Expenditures | 4,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 169,685 | 29/07/2019 | SFCV/2019-20/P/16 | Expenditures | 30,576 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 224,443 | 29/07/2019 | SFCV/2019-20/P/4 | Expenditures | 86,072 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 28,219 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/5 | Expenditures | 29,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:40 AM. |