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 | 104,358 | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 56,710 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,187,913 | 02/07/2019 | SFCV/2019-20/P/17 | Expenditures | 88,290 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/14 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:22 PM. |