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.) |
02/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 267,000 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 413,500 | |||||||
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 570,000 | 06/07/2019 | SFCV/2019-20/P/7 | Expenditures | 11,076 | |||||||
23/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,311,421 | 25/07/2019 | SFCV/2019-20/P/8 | Expenditures | 691,000 | |||||||
24/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 61,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:07 AM. |