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.) |
13/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,000,000 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 176,201 | |||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/6 | Expenditures | 1,066,976 | ||||||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/7 | Expenditures | 723,523 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 142,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:45 AM. |