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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 272,491 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 415,690 | |||||||
04/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,111,627 | 20/06/2019 | SFCV/2019-20/P/1 | Expenditures | 965,676 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 82,825 | 20/06/2019 | SFCV/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:30 PM. |