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.) |
27/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 21,437 | 08/08/2019 | SFCV/2019-20/P/4 | Expenditures | 44,638 | |||||||
30/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 651,500 | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 34,430 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 101,590 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/13 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:27 AM. |