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.) |
05/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 249,988 | 05/11/2019 | FFC/2019-20/P/29 | Expenditures | 89,618 | |||||||
Direct Receipts | 05/11/2019 | SFCV/2019-20/P/43 | Expenditures | 271,424 | ||||||||||
Direct Receipts | 30/11/2019 | THFC/2019-20/P/1 | Expenditures | 1,142,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:47 PM. |