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/2 | Direct Receipts | 56,642 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 54,978 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,187,532 | 05/07/2019 | SFCV/2019-20/P/4 | Expenditures | 61,645 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/5 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,688 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 39,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:20 AM. |