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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 480,970 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 1,082,874 | |||||||
18/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,317,206 | 25/07/2019 | SFCV/2019-20/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:29 PM. |