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 | 2,853,848 | 09/07/2019 | SFCV/2019-20/P/10 | Expenditures | 13,572 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/11 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 316,219 | ||||||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/12 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:17 AM. |