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.) |
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,461,489 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 266,758 | |||||||
29/08/2019 | SFCV/2019-20/R/2 | Direct Receipts | 250,000 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 111,725 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/10 | Expenditures | 60,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:03 PM. |