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/4 | Direct Receipts | 207,124 | 03/07/2019 | SFCV/2019-20/P/4 | Expenditures | 5,538 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 273,963 | 14/07/2019 | FFC/2019-20/P/15 | Expenditures | 5,497 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,055,440 | 31/07/2019 | SFCV/2019-20/P/5 | Expenditures | 5,538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:19:03 AM. |