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 | SFCV/2019-20/R/2 | Direct Receipts | 1,285,960 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 547,843 | |||||||
08/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,483,279 | 01/08/2019 | SFCV/2019-20/P/14 | Expenditures | 621,058 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2019 | SFCV/2019-20/P/16 | Expenditures | 55,779 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/8 | Expenditures | 226,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:18 PM. |