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.) |
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 66,012 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 11,076 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,383,964 | 02/07/2019 | SFCV/2019-20/P/11 | Expenditures | 11,466 | |||||||
28/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 544,211 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 11,475 | |||||||
31/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 184,000 | 19/07/2019 | SFCV/2019-20/P/12 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:39 AM. |