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.) |
04/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 400,000 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 105,000 | |||||||
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,081,086 | 04/07/2019 | SFCV/2019-20/P/1 | Expenditures | 8,900 | |||||||
Direct Receipts | 04/07/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:54 PM. |