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.) |
06/08/2019 | SFCV/2019-20/R/3 | Direct Receipts | 770,549 | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 19,600 | |||||||
Direct Receipts | 20/08/2019 | SFCV/2019-20/P/13 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/12 | Expenditures | 253,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:33 PM. |