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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 485,503 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 32,292 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 647,338 | 18/05/2019 | SFCV/2019-20/P/7 | Expenditures | 10,000 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,463,479 | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:53 AM. |