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.) |
08/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 155,212 | 08/07/2019 | SFCV/2019-20/P/7 | Expenditures | 30,000 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,254,096 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/8 | Expenditures | 56,328 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:38 PM. |