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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 400,000 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 864,119 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 262,175 | |||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/1 | Expenditures | 28,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:37 AM. |