Voucher Wise Summary Report
Opening Balance | 17,172 | |||||||||||||
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.) |
02/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,497 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 25,410 | |||||||
02/04/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,735 | Expenditures | ||||||||||
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 12,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:54 AM. |