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.) |
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 870,412 | 01/07/2019 | SFCV/2019-20/P/10 | Expenditures | 18,000 | |||||||
22/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 170,813 | 01/07/2019 | SFCV/2019-20/P/11 | Expenditures | 4,000 | |||||||
22/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 225,935 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,128 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:53 PM. |