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/2 | Direct Receipts | 2,058,787 | 03/07/2019 | SFCV/2019-20/P/18 | Expenditures | 9,382 | |||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 98,199 | 06/07/2019 | SFCV/2019-20/P/19 | Expenditures | 12,764 | |||||||
Direct Receipts | 09/07/2019 | SFCV/2019-20/P/20 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/21 | Expenditures | 22,602 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/22 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:22 PM. |