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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,540,967 | 03/07/2019 | SFCV/2019-20/P/7 | Expenditures | 6,000 | |||||||
26/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 73,487 | 03/07/2019 | SFCV/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:48 AM. |