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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 252,647 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 600 | |||||||
01/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 51,692 | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 6,379 | |||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/9 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/10 | Expenditures | 26,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:30 PM. |