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.) |
08/11/2019 | SFCV/2019-20/R/6 | Direct Receipts | 1,200,000 | 01/11/2019 | SFCV/2019-20/P/13 | Expenditures | 43,728 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,919,000 | 01/11/2019 | SFCV/2019-20/P/14 | Expenditures | 45,652 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 169,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:53 AM. |