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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,635,268 | 18/05/2019 | SFCV/2019-20/P/7 | Expenditures | 170,600 | |||||||
13/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,635,268 | 18/05/2019 | SFCV/2019-20/P/8 | Expenditures | 330,480 | |||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:18 PM. |