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/4 | Direct Receipts | 962,065 | 16/07/2019 | SFCV/2019-20/P/9 | Expenditures | 20,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 188,800 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 69,680 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 249,725 | 31/07/2019 | SFCV/2019-20/P/15 | Expenditures | 3,660 | |||||||
19/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 9,019 | Expenditures | ||||||||||
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 45,761 | Expenditures | ||||||||||
19/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 12,025 | Expenditures | ||||||||||
19/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 95,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:09 AM. |