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.) |
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 300,000 | 19/09/2019 | SFCV/2019-20/P/18 | Expenditures | 3,480 | |||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCV/2019-20/P/20 | Expenditures | 33,286 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 756,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:46 PM. |