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.) |
01/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 85,202 | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 244,665 | |||||||
Direct Receipts | 06/08/2019 | SFCV/2019-20/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/13 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/14 | Expenditures | 64,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:48 AM. |