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 | 857,020 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 76,232 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 40,878 | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 57,442 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,105 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:35 PM. |