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.) |
02/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,287,991 | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 370,110 | |||||||
05/10/2019 | SFCV/2019-20/R/2 | Direct Receipts | 204,060 | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 668,058 | |||||||
Direct Receipts | 05/10/2019 | SFCV/2019-20/P/7 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCV/2019-20/P/8 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 29/10/2019 | SFCV/2019-20/P/9 | Expenditures | 105,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:48 PM. |