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/3 | Direct Receipts | 1,798,229 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 417,560 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 463,102 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 91,400 | ||||||||||
Direct Receipts | 31/07/2019 | SFCIV/2019-20/P/1 | Expenditures | 377,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:18 AM. |