Voucher Wise Summary Report
Opening Balance | 2,206 | |||||||||||||
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.) |
03/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 985,929 | 03/04/2019 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
03/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 63,543 | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/24 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:01 AM. |