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 | 201,169 | 10/05/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,020,745 | 21/05/2019 | SFCV/2019-20/P/15 | Expenditures | 32,886 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 268,225 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,788 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:50 AM. |