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.) |
04/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 78,971 | 04/06/2019 | SFCV/2019-20/P/2 | Expenditures | 250,036 | 14/06/2019 | SFCV/2019-20/C/1 | 3,817 | ||||
04/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 92,710 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,204 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,085,010 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/3 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:07 AM. |