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 | 54,732 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 120,474 | |||||||
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,147,474 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 196,334 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,147,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:03 PM. |