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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 835,292 | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 538,230 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:52:24 AM. |