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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 661,161 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 153,340 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 17,285 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 134,438 | |||||||
Direct Receipts | 28/05/2019 | ASV/2019-20/P/2 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:27 PM. |