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/4 | Direct Receipts | 176,616 | 02/07/2019 | SFCV/2019-20/P/18 | Expenditures | 109,550 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 233,610 | 02/07/2019 | SFCV/2019-20/P/19 | Expenditures | 68,150 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 899,981 | 20/07/2019 | SFCV/2019-20/P/20 | Expenditures | 65,018 | |||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/22 | Expenditures | 104,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:32 PM. |