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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 800,000 | 18/07/2019 | SFCV/2019-20/P/12 | Expenditures | 4,000 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 259,853 | 26/07/2019 | SFCV/2019-20/P/13 | Expenditures | 24,000 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 343,708 | 30/07/2019 | SFCV/2019-20/P/14 | Expenditures | 13,500 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,324,134 | 30/07/2019 | SFCV/2019-20/P/15 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:31 PM. |