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.) |
27/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,203,719 | 18/07/2019 | FFC/2019-20/P/5 | Expenditures | 32,900 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,042 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/10 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/11 | Expenditures | 70,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:14 AM. |