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.) |
03/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,462,729 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 162,729 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/18 | Expenditures | 4,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:35 AM. |