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.) |
02/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 150,000 | 02/07/2019 | SFCV/2019-20/P/4 | Expenditures | 424,470 | |||||||
02/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 375,789 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 749,564 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,703,432 | 09/07/2019 | SFCV/2019-20/P/5 | Expenditures | 75,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:14:18 AM. |