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.) |
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,940 | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,382 | |||||||
Direct Receipts | 19/09/2019 | SFCV/2019-20/P/20 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/21 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 24/09/2019 | SFCV/2019-20/P/22 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/23 | Expenditures | 6,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:26 AM. |