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.) |
28/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,142 | 03/09/2019 | SFCV/2019-20/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/09/2019 | SFCV/2019-20/P/13 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/15 | Expenditures | 45,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:45 AM. |