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.) |
16/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 706,000 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 500,000 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/14 | Expenditures | 32,330 | ||||||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/15 | Expenditures | 223,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:25 AM. |