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.) |
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,216,176 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 61,074 | |||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 58,009 | 29/07/2019 | SFCV/2019-20/P/17 | Expenditures | 27,520 | |||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/18 | Expenditures | 71,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:03 PM. |