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 | 869,115 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,360 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 7,446 | ||||||||||
Direct Receipts | 29/05/2019 | SFCV/2019-20/P/4 | Expenditures | 143,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:49 AM. |