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.) |
25/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 18,497 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,985 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 66,985 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 44,710 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:21 PM. |