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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 800,000 | 10/05/2019 | SFCV/2019-20/P/1 | Expenditures | 29,538 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 220,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:21 PM. |