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.) |
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,779,334 | 04/07/2019 | SFCV/2019-20/P/3 | Expenditures | 83,850 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 15,081 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/4 | Expenditures | 467,349 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/5 | Expenditures | 702,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:50 AM. |