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.) |
16/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 999,251 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 29,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,223,434 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,388 | |||||||
Direct Receipts | 16/07/2019 | SFCV/2019-20/P/1 | Expenditures | 160,508 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/2 | Expenditures | 484,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:41 PM. |