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.) |
17/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 10/07/2019 | SFCV/2019-20/P/6 | Expenditures | 300,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 686,815 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 56,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/10 | Expenditures | 124,966 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/4 | Expenditures | 405,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:41 PM. |