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.) |
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,658 | 04/06/2019 | SFCV/2019-20/P/1 | Expenditures | 11,466 | |||||||
04/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 669,034 | Expenditures | ||||||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,205 | Expenditures | ||||||||||
19/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 906,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:02 PM. |