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/1 | Direct Receipts | 1,618,856 | 08/07/2019 | SFCV/2019-20/P/21 | Expenditures | 30,801 | |||||||
30/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,618,856 | 12/07/2019 | SFCV/2019-20/P/22 | Expenditures | 46,041 | |||||||
31/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 174,994 | 18/07/2019 | FFC/2019-20/P/10 | Expenditures | 29,928 | |||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:16 AM. |