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/1 | Direct Receipts | 1,404,377 | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 505,084 | |||||||
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 99,000 | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 737,139 | |||||||
Direct Receipts | 21/07/2019 | SFCV/2019-20/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/2 | Expenditures | 160,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:15 PM. |