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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 863,304 | 23/07/2019 | SFCV/2019-20/P/4 | Expenditures | 52,768 | |||||||
19/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 169,418 | 24/07/2019 | SFCV/2019-20/P/5 | Expenditures | 12,375 | |||||||
Direct Receipts | 24/07/2019 | SFCV/2019-20/P/6 | Expenditures | 428,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:43:21 AM. |