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 | SFCV/2019-20/R/1 | Direct Receipts | 55,935 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 131,637 | |||||||
13/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 117,164 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 133,375 | |||||||
13/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 750,718 | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 400,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:34 PM. |