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.) |
10/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,000 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
16/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,819,895 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/4 | Expenditures | 1,697,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:28 AM. |