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.) |
19/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 256,530 | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 54,324 | |||||||
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 339,313 | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 7,296 | |||||||
19/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,307,200 | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,587 | |||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:17 AM. |