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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 85,290 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 223,560 | |||||||
19/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,788,141 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 169,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:09 AM. |