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.) |
26/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,586 | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 113,750 | |||||||
26/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 14,115 | 18/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | |||||||
27/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 53,714 | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 11,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:30 PM. |