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.) |
18/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 250,000 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,370 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,842,296 | 20/07/2019 | FFC/2019-20/P/10 | Expenditures | 278,070 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/7 | Expenditures | 656,729 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 709,673 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 179,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:10 AM. |