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.) |
18/12/2019 | SFCV/2019-20/R/26 | Direct Receipts | 491,691 | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 447,351.25 | |||||||
23/12/2019 | FFC/2019-20/R/31 | Direct Receipts | 3,571 | 23/12/2019 | SFCV/2019-20/P/54 | Expenditures | 8,800 | |||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/55 | Expenditures | 33,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:06 PM. |