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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,728,671 | 10/07/2019 | SFCV/2019-20/P/3 | Expenditures | 36,364 | |||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 263,523 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 355,086 | ||||||||||
Direct Receipts | 20/07/2019 | SFCV/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:43 AM. |