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 | 8,750 | 04/07/2019 | SFCV/2019-20/P/6 | Expenditures | 249,250 | |||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 44,398 | 26/07/2019 | FFC/2019-20/P/14 | Expenditures | 249,250 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 183,176 | 26/07/2019 | SFCV/2019-20/P/7 | Expenditures | 249,250 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 933,410 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 232,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:12:16 AM. |