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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 870,576 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 224,613 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 216,469 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 68,937 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 71,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:01 AM. |