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.) |
01/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 22,500 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,962,547 | 06/07/2019 | SFCV/2019-20/P/3 | Expenditures | 24,308 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/12 | Expenditures | 107,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:51:49 AM. |