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.) |
03/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 233,350 | 03/10/2019 | SFCV/2019-20/P/18 | Expenditures | 340,150 | |||||||
Direct Receipts | 03/10/2019 | SFCV/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 16,051 | ||||||||||
Direct Receipts | 25/10/2019 | SFCV/2019-20/P/20 | Expenditures | 44,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:56 AM. |