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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 80,605 | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 469,996 | |||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/10 | Expenditures | 21,582 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/11 | Expenditures | 278,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:16 PM. |