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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 110,723 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 430,155 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,321,367 | 15/05/2019 | SFCV/2019-20/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/7 | Expenditures | 41,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:38 AM. |