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 | 124,424 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,608,608 | 03/07/2019 | SFCV/2019-20/P/1 | Expenditures | 113,500 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/14 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:49 AM. |