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.) |
10/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 77,833 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 900,292 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,631,794 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 890,472 | |||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/5 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/6 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/7 | Expenditures | 26,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:28 PM. |