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.) |
22/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 3,726,605 | 01/07/2019 | SFCV/2019-20/P/3 | Expenditures | 90,212 | |||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/4 | Expenditures | 625,407 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/5 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 61,605 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 472,869 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/6 | Expenditures | 61,443 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/7 | Expenditures | 61,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:44:41 AM. |