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.) |
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,842,575 | 09/07/2019 | SFCV/2019-20/P/4 | Expenditures | 4,380.36 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/5 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 967,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:06 AM. |