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.) |
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,883,954 | 10/09/2019 | SFCV/2019-20/P/9 | Expenditures | 352,800 | 10/09/2019 | SFCV/2019-20/C/2 | 1,000,000 | ||||
Direct Receipts | 16/09/2019 | SFCV/2019-20/P/10 | Expenditures | 390,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:46 AM. |