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.) |
20/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 360,000 | 23/05/2019 | SFCV/2019-20/P/4 | Expenditures | 90,000 | 20/05/2019 | SFCV/2019-20/C/1 | 360,000 | ||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 276,202 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/5 | Expenditures | 223,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:20 PM. |