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.) |
19/12/2019 | SFCV/2019-20/R/3 | Direct Receipts | 50,000 | 19/12/2019 | SFCV/2019-20/P/12 | Expenditures | 54,800 | |||||||
19/12/2019 | SFCV/2019-20/R/5 | Direct Receipts | 72,959 | Expenditures | ||||||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 230,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:40 PM. |