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.) |
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 745,445 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,700 | |||||||
Direct Receipts | 02/12/2019 | SFCV/2019-20/P/14 | Expenditures | 47,076 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 91,254 | ||||||||||
Direct Receipts | 26/12/2019 | SFCV/2019-20/P/15 | Expenditures | 188,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:52 PM. |