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.) |
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 280,644 | 12/07/2019 | SFCV/2019-20/P/14 | Expenditures | 32,000 | |||||||
03/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 68,984 | 12/07/2019 | SFCV/2019-20/P/15 | Expenditures | 6,500 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,538,322 | 12/07/2019 | SFCV/2019-20/P/16 | Expenditures | 108,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:09 AM. |