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.) |
13/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 113,774 | 17/07/2019 | SFCV/2019-20/P/13 | Expenditures | 600 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,385,323 | 17/07/2019 | SFCV/2019-20/P/14 | Expenditures | 5,382 | |||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/15 | Expenditures | 46,089 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 59,032 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/16 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:21:52 PM. |