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.) |
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 76,215 | 02/07/2019 | SFCV/2019-20/P/3 | Expenditures | 700 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,598,717 | 13/07/2019 | SFCV/2019-20/P/4 | Expenditures | 10,560 | |||||||
Direct Receipts | 13/07/2019 | SFCV/2019-20/P/5 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:49 AM. |