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.) |
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,154,505 | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 899,516 | |||||||
20/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 102,765 | 20/07/2019 | SFCV/2019-20/P/10 | Expenditures | 280 | |||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/3 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 124,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:04 AM. |