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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 69,549 | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,764 | |||||||
03/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 69,549 | 07/07/2019 | SFCV/2019-20/P/4 | Expenditures | 13,200 | |||||||
16/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,458,118 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 681,852 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:42 PM. |