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/4 | Direct Receipts | 1,178,313 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 55,692 | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 376,939 | |||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/2 | Expenditures | 189,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:27 AM. |