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/1 | Direct Receipts | 725,166 | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 65,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 190,555 | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 420,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 142,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:04 AM. |