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/2 | Direct Receipts | 75,047 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 329,088 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 209,596 | 11/07/2019 | SFCV/2019-20/P/3 | Expenditures | 285,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:16 PM. |