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.) |
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,706,945 | 06/06/2019 | SFCV/2019-20/P/8 | Expenditures | 350 | |||||||
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 3,556,165 | 19/06/2019 | SFCV/2019-20/P/9 | Expenditures | 1,800 | |||||||
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 102,580 | 21/06/2019 | SFCV/2019-20/P/10 | Expenditures | 109,850 | |||||||
26/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 23,987 | 21/06/2019 | SFCV/2019-20/P/11 | Expenditures | 39,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:09 PM. |