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.) |
03/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 74,084 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 12,234 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,149,481 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 610,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:34 AM. |