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.) |
03/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 690,966 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 626,478 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/8 | Expenditures | 348,692 | ||||||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/9 | Expenditures | 323,621 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 51,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:15 PM. |