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.) |
25/11/2019 | SFCV/2019-20/R/2 | Direct Receipts | 358,827 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 195,000 | |||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCV/2019-20/P/12 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:10 PM. |