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/2 | Direct Receipts | 1,190,814 | 01/05/2019 | SFCV/2019-20/P/2 | Expenditures | 26,000 | |||||||
14/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,806,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:17 AM. |