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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 216,365 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 823,387 | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 162,273 | 01/05/2019 | SFCV/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:58 AM. |