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.) |
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,328,754 | 09/07/2019 | SFCV/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,232 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:17 AM. |