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.) |
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 208,531 | 09/07/2019 | SFCV/2019-20/P/10 | Expenditures | 40,580 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 157,656 | 09/07/2019 | SFCV/2019-20/P/8 | Expenditures | 9,000 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 803,366 | 09/07/2019 | SFCV/2019-20/P/9 | Expenditures | 437,600 | |||||||
24/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 7,531 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 81,995 | |||||||
24/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 38,213 | 29/07/2019 | SFCV/2019-20/P/11 | Expenditures | 88,212 | |||||||
24/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 10,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:48 PM. |