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 | 1,008,385 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 38,596 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 48,097 | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 20,045 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 79,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:14 AM. |