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/2 | Direct Receipts | 2,418,900 | 05/07/2019 | SFCV/2019-20/P/7 | Expenditures | 15,700 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/10 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/07/2019 | UFP/2019-20/P/1 | Expenditures | 894,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:09 AM. |