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.) |
19/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,569,034 | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 22,869 | |||||||
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,157,989 | 21/07/2019 | SFCV/2019-20/P/7 | Expenditures | 78,000 | |||||||
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 228,217 | 21/07/2019 | SFCV/2019-20/P/8 | Expenditures | 15,400 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 304,289 | 21/07/2019 | SFCV/2019-20/P/9 | Expenditures | 15,288 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 307,914 | Expenditures | ||||||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 407,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:18 AM. |