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.) |
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 248,272 | 18/07/2019 | SFCV/2019-20/P/2 | Expenditures | 16,000 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 187,701 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,649 | |||||||
19/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 956,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:45 AM. |