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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,375,000 | 07/09/2019 | FFC/2019-20/P/3 | Expenditures | 43,120 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/4 | Expenditures | 787,747 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,049,180 | ||||||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/8 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:55 PM. |