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.) |
22/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 199,804 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 364,908 | |||||||
Direct Receipts | 18/10/2019 | SFCV/2019-20/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 77,856 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/14 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:32 AM. |