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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,413,140 | 18/09/2019 | SFCV/2019-20/P/6 | Expenditures | 23,171 | |||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/7 | Expenditures | 285,160 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 494,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:09 PM. |