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 | FFC/2019-20/R/2 | Direct Receipts | 1,565,677 | 04/07/2019 | SFCV/2019-20/P/6 | Expenditures | 51,400 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/7 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/8 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/9 | Expenditures | 18,523 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:11:40 PM. |