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/1 | Direct Receipts | 226,782 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 398,410 | 12/07/2019 | FFC/2019-20/C/1 | 700,000 | ||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,754,554 | 25/07/2019 | SFCV/2019-20/P/6 | Expenditures | 165,479 | 27/07/2019 | SFCV/2019-20/C/1 | 500,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:40 PM. |