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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,365,178 | 06/07/2019 | SFCV/2019-20/P/4 | Expenditures | 36,180 | |||||||
19/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,330,000 | 30/07/2019 | FFC/2019-20/P/117 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/21 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:05 PM. |