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.) |
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 77,305 | 05/07/2019 | SFCV/2019-20/P/17 | Expenditures | 35,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,620,742 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:46 AM. |