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.) |
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 137,623 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,628 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 104,697 | ||||||||||
Direct Receipts | 25/07/2019 | SFC/2019-20/P/3 | Expenditures | 79,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:09 AM. |