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.) |
04/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 157,197 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 290,304 | |||||||
17/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 212,093 | 08/08/2019 | SFCV/2019-20/P/4 | Expenditures | 24,000 | |||||||
17/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 280,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:33 PM. |