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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,319,175 | 01/07/2019 | SFCV/2019-20/P/18 | Expenditures | 7,400 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/20 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/21 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/22 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:37:27 AM. |