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.) |
02/09/2019 | SFCV/2019-20/R/3 | Direct Receipts | 580,000 | 02/09/2019 | FFC/2019-20/P/9 | Expenditures | 575,470 | |||||||
Direct Receipts | 11/09/2019 | SFCV/2019-20/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCV/2019-20/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:41 PM. |