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.) |
09/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 132,248 | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,153,971 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 202,460 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 210,771 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/8 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/9 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:51 PM. |