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.) |
29/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 3,000 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 135,070 | |||||||
Direct Receipts | 02/08/2019 | SFCV/2019-20/P/13 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:58 PM. |