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.) |
03/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 18,828 | 04/07/2019 | SFCV/2019-20/P/18 | Expenditures | 57,300 | |||||||
03/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 95,534 | 18/07/2019 | SFCV/2019-20/P/19 | Expenditures | 11,466 | |||||||
03/07/2019 | SFCV/2019-20/R/6 | Direct Receipts | 25,103 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 394,148 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,008,459 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 521,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:19 PM. |