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 | 1,655,295 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,000,927 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,659 | Expenditures | ||||||||||
24/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 54,083 | Expenditures | ||||||||||
24/07/2019 | SFCV/2019-20/R/3 | Direct Receipts | 14,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:41 AM. |