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/2 | Direct Receipts | 1,979,365 | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,469 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 94,411 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 262,675 | |||||||
Direct Receipts | 10/07/2019 | SFCV/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 109,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:17:57 AM. |