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.) |
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,999,380 | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 393,849 | |||||||
19/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 911,349 | 08/07/2019 | SFCV/2019-20/P/10 | Expenditures | 405,160 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 45,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:50 PM. |