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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,496,146 | 05/07/2019 | SFCV/2019-20/P/7 | Expenditures | 11,076 | |||||||
25/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 70,714 | 15/07/2019 | SFCV/2019-20/P/8 | Expenditures | 234,558 | |||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/9 | Expenditures | 171,829 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/11 | Expenditures | 191,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:54 PM. |