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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 853,363 | 11/07/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 40,703 | 22/07/2019 | SFCV/2019-20/P/10 | Expenditures | 26,250 | |||||||
30/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 70,000 | 30/07/2019 | SFCV/2019-20/P/11 | Expenditures | 105,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:27 AM. |