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.) |
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,778,833 | 25/07/2019 | SFCV/2019-20/P/10 | Expenditures | 500 | |||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:34 PM. |