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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,456,624 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 213,000 | |||||||
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 121,083 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,968,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:02 PM. |