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/1 | Direct Receipts | 5,308,110 | 10/07/2019 | SFCIV/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/8 | Expenditures | 285,041 | ||||||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/9 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 160,911 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/10 | Expenditures | 39,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:00 PM. |