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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 88,687 | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,625 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,913,447 | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 179,000 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 43,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:59 PM. |