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 | SFCV/2019-20/R/2 | Direct Receipts | 35,000 | 01/07/2019 | SFCV/2019-20/P/5 | Expenditures | 34,335 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,953,781 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,839 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 432,734 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 432,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:58 PM. |