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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,301,210 | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 282,663 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 62,064 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 116,480 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/6 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/7 | Expenditures | 3,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:31 PM. |