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 | 181,361 | 18/07/2019 | SFCV/2019-20/P/19 | Expenditures | 3,600 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 924,168 | 18/07/2019 | SFCV/2019-20/P/20 | Expenditures | 3,600 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 239,888 | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 64,894 | |||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/21 | Expenditures | 38,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:30:28 AM. |