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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 107,373 | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 16,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 143,164 | 10/05/2019 | SFCV/2019-20/P/3 | Expenditures | 18,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 544,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:20:59 AM. |