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/3 | Direct Receipts | 2,390,983 | 01/07/2019 | SFCV/2019-20/P/13 | Expenditures | 5,798 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 28,518 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/6 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/41 | Expenditures | 13,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:17 PM. |