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 | 509,855 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 4,900 | |||||||
23/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 674,385 | 01/07/2019 | SFCV/2019-20/P/24 | Expenditures | 2,100 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,598,065 | Expenditures | ||||||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 180,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:34 AM. |