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/4 | Direct Receipts | 239,299 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 188,104 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 921,899 | 10/07/2019 | SFCV/2019-20/P/6 | Expenditures | 186,702 | |||||||
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 180,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:45 PM. |