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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,866,252 | 03/07/2019 | SFCV/2019-20/P/10 | Expenditures | 112,955 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 89,016 | 03/07/2019 | SFCV/2019-20/P/11 | Expenditures | 156,332 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/13 | Expenditures | 664,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:30 AM. |