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.) |
01/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 306,567 | 24/07/2019 | SFCV/2019-20/P/22 | Expenditures | 17,858 | |||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 64,761 | 24/07/2019 | SFCV/2019-20/P/23 | Expenditures | 60,836 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,357,750 | 28/07/2019 | SFCV/2019-20/P/24 | Expenditures | 495,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:05 AM. |