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.) |
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,300,000 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,352 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,538 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/3 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/4 | Expenditures | 75,258 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/5 | Expenditures | 388,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:22 AM. |