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.) |
07/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 83,994 | 08/05/2019 | SFCV/2019-20/P/8 | Expenditures | 9,425 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,303,252 | 20/05/2019 | SFCV/2019-20/P/12 | Expenditures | 9,900 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 194,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:42 AM. |