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.) |
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,269,496 | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 20,000 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,017 | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 7,280 | |||||||
24/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,002 | Expenditures | ||||||||||
26/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:53 AM. |