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.) |
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,102,596 | 11/07/2019 | SFCV/2019-20/P/10 | Expenditures | 399,966 | |||||||
26/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,149,060 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 158,777 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/11 | Expenditures | 363,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:53 AM. |