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/1 | Direct Receipts | 72,175 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 270,810 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,513,183 | 03/07/2019 | SFCV/2019-20/P/6 | Expenditures | 70,810 | |||||||
Direct Receipts | 06/07/2019 | SFCV/2019-20/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 459,620 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 459,620 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/9 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:28 AM. |