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.) |
14/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,369,967 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 12,354 | |||||||
Direct Receipts | 06/09/2019 | SFCV/2019-20/P/19 | Expenditures | 93,743 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:20 PM. |