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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,623 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 311,750 | |||||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,831 | Expenditures | ||||||||||
01/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 993,805 | Expenditures | ||||||||||
01/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 261,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:58 AM. |