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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 482,409 | 17/05/2019 | SFCV/2019-20/P/2 | Expenditures | 100,000 | |||||||
16/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 221,837 | 24/05/2019 | SFCV/2019-20/P/3 | Expenditures | 15,500 | |||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:50 PM. |