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.) |
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 103,297 | 01/06/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/5 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:06 PM. |