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 | 78,233 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 210,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,640,200 | 17/07/2019 | FFC/2019-20/P/5 | Expenditures | 112,500 | |||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/1 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:27 AM. |