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.) |
02/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 131,998 | 22/07/2019 | SFCV/2019-20/P/2 | Expenditures | 4,750 | |||||||
12/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 105,564 | 28/07/2019 | SFCV/2019-20/P/4 | Expenditures | 16,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,749,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:17 AM. |