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.) |
13/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 87,216 | 10/07/2019 | SFCV/2019-20/P/11 | Expenditures | 52,650 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,828,522 | 10/07/2019 | SFCV/2019-20/P/12 | Expenditures | 35,100 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/13 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/14 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:11 AM. |