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.) |
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,190,642 | 31/07/2019 | SFCV/2019-20/P/12 | Expenditures | 16,700 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 233,656 | 31/07/2019 | SFCV/2019-20/P/13 | Expenditures | 11,800 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 309,057 | 31/07/2019 | SFCV/2019-20/P/14 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:17 AM. |