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.) |
08/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 32,814 | 04/07/2019 | SFCV/2019-20/P/7 | Expenditures | 700 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,930,620 | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 51,210 | |||||||
17/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 25,000 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 93,056 | |||||||
24/07/2019 | SFCV/2019-20/R/8 | Direct Receipts | 139,783 | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 146,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:41 PM. |