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.) |
09/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 65,633 | 02/07/2019 | SFCV/2019-20/P/9 | Expenditures | 12,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,437,489 | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:54 PM. |