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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,760,872 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 151,175 | |||||||
09/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,008,929 | 07/08/2019 | SFCV/2019-20/P/2 | Expenditures | 41,661 | |||||||
Direct Receipts | 09/08/2019 | SFCV/2019-20/P/3 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:33 AM. |