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 | 682,370 | 02/07/2019 | SFCV/2019-20/P/9 | Expenditures | 44,192 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 133,911 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 65,104 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 177,124 | 05/07/2019 | SFCV/2019-20/P/8 | Expenditures | 160,000 | |||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/10 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 07/07/2019 | SFCV/2019-20/P/11 | Expenditures | 91,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:45 AM. |