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.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 530,069 | 09/05/2019 | SFCV/2019-20/P/4 | Expenditures | 2,240 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 104,466 | 09/05/2019 | SFCV/2019-20/P/5 | Expenditures | 1,540 | |||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 139,288 | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 4,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:55 AM. |