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.) |
09/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 220,000 | 02/09/2019 | FFC/2019-20/P/8 | Expenditures | 170,000 | |||||||
09/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 76,312 | 09/09/2019 | SFCV/2019-20/P/5 | Expenditures | 68,000 | |||||||
09/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:06 PM. |