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.) |
18/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,889,175 | 08/07/2019 | SFCV/2019-20/P/12 | Expenditures | 9,775 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/13 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/14 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/16 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:02 PM. |