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.) |
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,190,365 | 06/07/2019 | SFCV/2019-20/P/7 | Expenditures | 10,764 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 56,265 | 08/07/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:22 AM. |