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.) |
31/10/2019 | SFCV/2019-20/R/4 | Direct Receipts | 500,000 | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 133,194 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 316,725 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 285,827 | ||||||||||
Direct Receipts | 31/10/2019 | SFCV/2019-20/P/20 | Expenditures | 234,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:17 PM. |