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.) |
26/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 79,669 | 14/09/2019 | FFC/2019-20/P/9 | Expenditures | 31,300 | 23/09/2019 | SFCV/2019-20/C/1 | 1,070,000 | ||||
Direct Receipts | 14/09/2019 | SFCV/2019-20/P/13 | Expenditures | 45,782 | ||||||||||
Direct Receipts | 23/09/2019 | SFCV/2019-20/P/14 | Expenditures | 220,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:24 PM. |