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.) |
15/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,035,713 | 17/06/2019 | SFCV/2019-20/P/3 | Expenditures | 144,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 242,350 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/4 | Expenditures | 20,436 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/5 | Expenditures | 227,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:01 PM. |