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/1 | Direct Receipts | 2,020,744 | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 112,749 | |||||||
24/07/2019 | SFCV/2019-20/R/1 | Direct Receipts | 96,386 | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 98,500 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/16 | Expenditures | 30,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:19 PM. |