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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,395,175 | 26/06/2019 | SFCV/2019-20/P/10 | Expenditures | 700 | |||||||
01/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 216,000 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 544,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:33 AM. |