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.) |
13/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 142,134 | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
13/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 540,897 | 27/05/2019 | SFCV/2019-20/P/28 | Expenditures | 12,030 | |||||||
13/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 106,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:15 PM. |