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.) |
12/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 352,196 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 43,500 | |||||||
18/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 275,000 | 18/07/2019 | SFCV/2019-20/P/5 | Expenditures | 127,720 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,690,278 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 352,196 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,690,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:43 PM. |