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/2 | Direct Receipts | 2,209,600 | 01/07/2019 | SFCV/2019-20/P/12 | Expenditures | 14,214 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,209,600 | 15/07/2019 | SFCV/2019-20/P/13 | Expenditures | 13,632 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/14 | Expenditures | 19,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:30 AM. |