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/4 | Direct Receipts | 210,559 | 06/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,244 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 278,506 | 06/07/2019 | SFCV/2019-20/P/8 | Expenditures | 7,836 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,072,943 | 24/07/2019 | SFCV/2019-20/P/9 | Expenditures | 384,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:08 PM. |