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/3 | Direct Receipts | 1,658,215 | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 972,659 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 93,915 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/10 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/11 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/9 | Expenditures | 196,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:12 PM. |