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.) |
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,310 | 08/07/2019 | SFCV/2019-20/P/20 | Expenditures | 1,255 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,700,311 | 11/07/2019 | SFCV/2019-20/P/21 | Expenditures | 27,200 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/12 | Expenditures | 450,659 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/22 | Expenditures | 29,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:19 PM. |