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.) |
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,368,702 | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 407,866 | |||||||
02/08/2019 | SFCIV/2019-20/R/1 | Direct Receipts | 999,934 | 02/08/2019 | SFCIV/2019-20/P/11 | Expenditures | 473,923 | |||||||
Direct Receipts | 02/08/2019 | SFCIV/2019-20/P/12 | Expenditures | 476,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:27 PM. |