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 | 167,868 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 225,900 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 40,688 | 04/07/2019 | SFCV/2019-20/P/8 | Expenditures | 294,000 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:25 AM. |