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.) |
30/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 650,000 | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 758,487 | |||||||
31/12/2019 | SFCV/2019-20/R/4 | Direct Receipts | 600,000 | 30/12/2019 | SFCV/2019-20/P/7 | Expenditures | 1,134,454 | |||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/2 | Expenditures | 611,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:13 AM. |