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.) |
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,499 | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 1,183,837 | |||||||
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 195,349 | 20/06/2019 | SFCV/2019-20/P/5 | Expenditures | 669,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:36:44 AM. |