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/5 | Direct Receipts | 1,066,292 | 01/07/2019 | SFCV/2019-20/P/14 | Expenditures | 24,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 50,859 | 03/07/2019 | SFCV/2019-20/P/15 | Expenditures | 9,020 | |||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/16 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 187,383 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/17 | Expenditures | 18,287 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 158,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:15 AM. |