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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 64,427 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 30,100 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,350,736 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 650,000 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:14 AM. |