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.) |
04/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 118,823 | 18/07/2019 | SFCV/2019-20/P/28 | Expenditures | 169,750 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,491,189 | 23/07/2019 | SFCV/2019-20/P/29 | Expenditures | 61,100 | |||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/30 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:43 AM. |