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.) |
16/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,180,606 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 916,549 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/6 | Expenditures | 155,009 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/9 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:10 PM. |