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.) |
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,104,500 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,200 | |||||||
16/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 115,367 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,500 | |||||||
Direct Receipts | 06/12/2019 | SFCV/2019-20/P/34 | Expenditures | 99,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:28 PM. |