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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,475,576 | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 30,846 | 21/05/2019 | SFCV/2019-20/C/1 | 1,600,000 | ||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 182,000 | 22/05/2019 | FFC/2019-20/C/1 | 1,200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:56 AM. |