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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 306,700 | 18/12/2019 | SFCV/2019-20/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/16 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/17 | Expenditures | 14,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:42 PM. |