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 | 1,971,560 | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 181,501 | |||||||
30/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 122,829 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,881,941 | |||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/3 | Expenditures | 135,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:55 PM. |