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 | 1,035,587 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 185,258 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 49,395 | 03/07/2019 | SFCV/2019-20/P/9 | Expenditures | 44,000 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/29 | Expenditures | 1,378,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:52 PM. |