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.) |
04/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 89,410 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 31,356 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,954 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:16 AM. |