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.) |
02/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,016,815 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 950,000 | |||||||
10/09/2019 | SFCV/2019-20/R/1 | Direct Receipts | 65,000 | 10/09/2019 | SFCV/2019-20/P/1 | Expenditures | 66,692 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 948,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:56 PM. |