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/2 | Direct Receipts | 217,276 | 09/07/2019 | SFCV/2019-20/P/4 | Expenditures | 16,614 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 287,779 | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 141,031 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,107,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:52 AM. |