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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,000 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 29,100 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 300,000 | 26/06/2019 | SFCV/2019-20/P/5 | Expenditures | 72,674 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 450,000 | 27/06/2019 | SFCV/2019-20/P/6 | Expenditures | 800,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:01 AM. |