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 | 414,872 | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 100,000 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 910,174 | 29/07/2019 | SFCV/2019-20/P/11 | Expenditures | 368,215 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 62,627 | 30/07/2019 | SFCV/2019-20/P/12 | Expenditures | 48,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:09:52 PM. |