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/3 | Direct Receipts | 106,144 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 421,556 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,646,928 | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 711,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:00 PM. |