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/1 | Direct Receipts | 4,600,835 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 134,500 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 134,500 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 78,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:01 PM. |