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.) |
01/09/2019 | SFCV/2019-20/R/5 | Direct Receipts | 82,419 | 01/09/2019 | SFCV/2019-20/P/16 | Expenditures | 13,580 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,186,934 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 94,034 | |||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:09 PM. |