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.) |
02/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 2,037,603 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 11,700 | |||||||
Direct Receipts | 01/10/2019 | SFCV/2019-20/P/8 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 02/10/2019 | SFCV/2019-20/P/9 | Expenditures | 692,731 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 136,200 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/10 | Expenditures | 61,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:02 PM. |