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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 29,210 | 04/09/2019 | SFCV/2019-20/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 46,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:23 PM. |