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.) |
01/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 27,692 | 10/05/2019 | SFCV/2019-20/P/8 | Expenditures | 3,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,954,864 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 212,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:43 AM. |