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.) |
08/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 250,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 93,531 | |||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/27 | Expenditures | 156,469 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/11 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCV/2019-20/P/28 | Expenditures | 130,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:50:37 AM. |