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.) |
09/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,648 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,542 | |||||||
19/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 1,860,784 | 24/07/2019 | SFCV/2019-20/P/3 | Expenditures | 211,811 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 137,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:58 AM. |