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.) |
28/10/2019 | SFCV/2019-20/R/1 | Direct Receipts | 200,000 | 28/10/2019 | FFC/2019-20/P/6 | Expenditures | 330,650 | |||||||
Direct Receipts | 28/10/2019 | SFCV/2019-20/P/5 | Expenditures | 269,350 | ||||||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/7 | Expenditures | 99,141 | ||||||||||
Direct Receipts | 30/10/2019 | SFCV/2019-20/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:42 PM. |