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.) |
29/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,261,000 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,382 | |||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/43 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/44 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/11/2019 | SFCV/2019-20/P/45 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:27 AM. |