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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 100,745 | 16/07/2019 | SFCIV/2019-20/P/12 | Expenditures | 255,176 | |||||||
01/07/2019 | SFCIV/2019-20/R/1 | Direct Receipts | 67,422 | 16/07/2019 | SFCIV/2019-20/P/13 | Expenditures | 108,400 | |||||||
Direct Receipts | 17/07/2019 | SFCIV/2019-20/P/14 | Expenditures | 82,515 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 20/07/2019 | SFCIV/2019-20/P/15 | Expenditures | 33,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:58 AM. |