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.) |
14/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,594,494 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,170,913 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/1 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/8 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/9 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:37 PM. |