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.) |
21/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,668,368 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 363,823 | |||||||
21/08/2019 | SFCV/2019-20/R/1 | Direct Receipts | 124,926 | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 42,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:33 PM. |