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.) |
01/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 100,477 | 08/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/14 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/7 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 28/08/2019 | SFCV/2019-20/P/8 | Expenditures | 10,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:18 PM. |