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.) |
08/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 8,167 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,129 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,112,670 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 178 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/11 | Expenditures | 8,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:14 AM. |