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/2 | Direct Receipts | 1,304,876 | 02/07/2019 | FFC/2019-20/P/9 | Expenditures | 43,452 | |||||||
23/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 594,783 | 09/07/2019 | SFCV/2019-20/P/4 | Expenditures | 1,000 | |||||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 89,786 | 16/07/2019 | SFCV/2019-20/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/6 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:26 PM. |