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/1 | Direct Receipts | 89,317 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,872,574 | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:51 AM. |