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/36 | Direct Receipts | 120,274 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 150,025 | |||||||
15/07/2019 | SFCV/2019-20/R/38 | Direct Receipts | 1,000,000 | 04/07/2019 | SFCV/2019-20/P/4 | Expenditures | 149,975 | |||||||
19/07/2019 | FFC/2019-20/R/17 | Direct Receipts | 2,521,604 | 15/07/2019 | SFCV/2019-20/P/7 | Expenditures | 869,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:20 PM. |