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.) |
19/09/2019 | SFCV/2019-20/R/39 | Direct Receipts | 500,000 | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 242,180 | |||||||
Direct Receipts | 12/09/2019 | SFCV/2019-20/P/11 | Expenditures | 124,215 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 185,948 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/12 | Expenditures | 576,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:44:05 AM. |