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.) |
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,885,417 | 18/09/2019 | SFCV/2019-20/P/16 | Expenditures | 36,000 | |||||||
23/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 704,895 | 20/09/2019 | SFCV/2019-20/P/17 | Expenditures | 138,418 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:15 AM. |