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/1 | Direct Receipts | 1,333,854 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 99,469 | |||||||
23/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 607,992 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 2,782 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 91,780 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 19,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:45 AM. |