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.) |
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,625,550 | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 341,408 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/10 | Expenditures | 906,058 | ||||||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/8 | Expenditures | 401,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:12 PM. |