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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 181,231 | 03/07/2019 | SFCV/2019-20/P/13 | Expenditures | 4,000 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 137,016 | 22/07/2019 | SFCV/2019-20/P/14 | Expenditures | 11,466 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 698,191 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/15 | Expenditures | 7,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:29 PM. |