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/2 | Direct Receipts | 1,639,972 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,080 | |||||||
02/07/2019 | SFCV/2019-20/R/4 | Direct Receipts | 78,223 | 09/07/2019 | SFCV/2019-20/P/4 | Expenditures | 130,053 | |||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/5 | Expenditures | 329,729 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:10 PM. |