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.) |
23/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 24,218 | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 68,000 | |||||||
Direct Receipts | 23/10/2019 | SFCV/2019-20/P/7 | Expenditures | 121,273 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 210,083 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 93,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:59 AM. |