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.) |
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,519,424 | 02/06/2019 | SFCV/2019-20/P/5 | Expenditures | 21,528 | |||||||
Direct Receipts | 05/06/2019 | SFCV/2019-20/P/6 | Expenditures | 26,754 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:27 AM. |