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 | 104,568 | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 486,781 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,192,317 | 11/07/2019 | SFCV/2019-20/P/11 | Expenditures | 9,800 | |||||||
Direct Receipts | 11/07/2019 | SFCV/2019-20/P/12 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:57 PM. |