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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,298,869 | 21/05/2019 | SFCV/2019-20/P/15 | Expenditures | 1,025,691 | |||||||
21/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 899,299 | 23/05/2019 | SFCV/2019-20/P/16 | Expenditures | 486,789 | |||||||
21/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 173,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:57 PM. |