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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 834,001 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,814 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 183,073 | 28/05/2019 | SFCV/2019-20/P/1 | Expenditures | 752,814 | |||||||
28/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 596,632 | 29/05/2019 | SFCV/2019-20/P/2 | Expenditures | 68,796 | |||||||
28/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 369,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:39 AM. |