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.) |
10/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 20,000 | 10/05/2019 | SFCV/2019-20/P/10 | Expenditures | 5,382 | |||||||
10/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 3,596 | 10/05/2019 | SFCV/2019-20/P/11 | Expenditures | 5,595 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 504,406 | 10/05/2019 | SFCV/2019-20/P/12 | Expenditures | 400,000 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/9 | Expenditures | 4,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:11 PM. |