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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,058,631 | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 54,932 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,050 | 16/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,759 | |||||||
31/08/2019 | VKVNY/2019-20/R/4 | Direct Receipts | 1,156 | 16/08/2019 | FFC/2019-20/P/15 | Expenditures | 7,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:20 PM. |