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.) |
14/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,083,613 | 06/05/2019 | SFCV/2019-20/P/1 | Expenditures | 30,640 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 124,997 | 14/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 119,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:17 PM. |