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.) |
10/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,575,000 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 25,548 | |||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/1 | Expenditures | 1,069,383 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/2 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:17 PM. |