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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,449,627 | 07/11/2019 | SFCV/2019-20/P/20 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/2 | Expenditures | 1,030,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:08 PM. |