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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 891,570 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 500,000 | |||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/15 | Expenditures | 16,146 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:22 AM. |