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.) |
10/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,598,633 | 02/07/2019 | SFCV/2019-20/P/4 | Expenditures | 20,200 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,466 | 11/07/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:15 PM. |