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.) |
02/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 5,000 | 02/09/2019 | FFC/2019-20/P/32 | Expenditures | 160,000 | |||||||
Direct Receipts | 02/09/2019 | SFCV/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/30 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:33 AM. |