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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,215,603 | 07/08/2019 | SFCV/2019-20/P/4 | Expenditures | 187,000 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/11 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/08/2019 | SFCV/2019-20/P/7 | Expenditures | 183,820 | ||||||||||
Direct Receipts | 27/08/2019 | SFCV/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:48 AM. |