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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,312,567 | 23/05/2019 | SFCV/2019-20/P/4 | Expenditures | 3,950 | |||||||
Direct Receipts | 24/05/2019 | SFCV/2019-20/P/5 | Expenditures | 63,550 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:26 PM. |