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.) |
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,910,385 | 14/07/2019 | SFCV/2019-20/P/9 | Expenditures | 90,000 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/11 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:58 PM. |