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 | 52,439 | 20/07/2019 | FFC/2019-20/P/30 | Expenditures | 17,653 | |||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/31 | Expenditures | 43,630 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/34 | Expenditures | 175,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:47 PM. |