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.) |
09/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 419,197 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 215,439 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 112,719 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 650,800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:25 AM. |