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.) |
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 495,425 | 20/06/2019 | SFCV/2019-20/P/1 | Expenditures | 454,000 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 67,549 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 185,335 | |||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/2 | Expenditures | 106,732 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/3 | Expenditures | 377,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:15 AM. |