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 | 69,268 | 02/07/2019 | SFCV/2019-20/P/6 | Expenditures | 50,000 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,256,482 | 04/07/2019 | SFCV/2019-20/P/7 | Expenditures | 99,000 | |||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:46 AM. |