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.) |
03/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 750,000 | 04/06/2019 | SFCV/2019-20/P/4 | Expenditures | 54,000 | |||||||
03/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 92,493 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 139,866 | |||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/6 | Expenditures | 287,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:37:06 PM. |