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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,527,500 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 132,865 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 676,574 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/6 | Expenditures | 114,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:36 PM. |