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.) |
17/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 444,484 | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 28,687 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,896,444 | 24/07/2019 | SFCV/2019-20/P/6 | Expenditures | 787,563 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 176,194 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,227 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:25 PM. |