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 | SFCV/2019-20/R/3 | Direct Receipts | 52,700 | 12/06/2019 | FFC/2019-20/P/29 | Expenditures | 451,645 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/24 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:50 PM. |