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.) |
08/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 01/08/2019 | SFCV/2019-20/P/4 | Expenditures | 38,220 | |||||||
Direct Receipts | 01/08/2019 | SFCV/2019-20/P/5 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 4,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:58 AM. |