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.) |
09/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 65,000 | 09/05/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,316,105 | 16/05/2019 | SFCV/2019-20/P/2 | Expenditures | 3,822 | |||||||
Direct Receipts | 18/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:41 AM. |