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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 268,622 | 04/05/2019 | SFCV/2019-20/P/9 | Expenditures | 3,822 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,363,010 | 16/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 358,163 | 16/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:22 AM. |