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/2 | Direct Receipts | 85,580 | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 9,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:41 PM. |