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.) |
07/09/2019 | SFCV/2019-20/R/4 | Direct Receipts | 499,949 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 479,949 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,209 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/13 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:32:14 PM. |