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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,029,948 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,534 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,159 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/1 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/05/2019 | SFCV/2019-20/P/2 | Expenditures | 33,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:47 AM. |