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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,613,380 | 01/07/2019 | SFCV/2019-20/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/07/2019 | SFCV/2019-20/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/7 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:28 AM. |