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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 29,206 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 612,322 | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 20,200 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:39 PM. |