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.) |
14/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 678,233 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 7,292 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 76,108 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 94,333 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 89,928 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,814 | ||||||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/8 | Expenditures | 34,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:50 AM. |