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.) |
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 236,629 | 11/07/2019 | SFCV/2019-20/P/25 | Expenditures | 18,000 | |||||||
25/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 178,898 | 11/07/2019 | SFCV/2019-20/P/26 | Expenditures | 18,000 | |||||||
25/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 911,611 | 11/07/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/28 | Expenditures | 51,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:16 PM. |