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.) |
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,070,142 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | |||||||
19/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 51,043 | 19/07/2019 | SFCV/2019-20/P/12 | Expenditures | 24,698 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/13 | Expenditures | 23,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:18 AM. |