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.) |
02/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 650,442 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 709,803 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 959,097 | Expenditures | ||||||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 45,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:10 AM. |