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/3 | Direct Receipts | 1,695,807 | 15/07/2019 | FFC/2019-20/P/4 | Expenditures | 848,767 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 80,151 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 174,738 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 453,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:57 AM. |