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.) |
10/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 69,169 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 1,502,262 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,850 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:26 PM. |