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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,102,480 | 03/05/2019 | SFCV/2019-20/P/4 | Expenditures | 44,787 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 162,488 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:27 AM. |