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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,209,597 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 137,517 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 57,695 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 58,532 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/3 | Expenditures | 206,545 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/4 | Expenditures | 472,180 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:03 PM. |