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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,919 | 16/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,700 | |||||||
03/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 101,311 | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 418,368 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,124,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:41 PM. |