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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,106,284 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,881 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 71,300 | 12/06/2019 | SFCV/2019-20/P/4 | Expenditures | 96,319 | |||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:29 PM. |