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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,581 | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,258,380 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | 31/07/2019 | SFC/2019-20/P/4 | Expenditures | 16,320 | |||||||
09/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:28:07 AM. |