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/1 | Direct Receipts | 80,702 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 936,363 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,691,961 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 171,506 | |||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/2 | Expenditures | 104,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:10 PM. |