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.) |
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,309,417 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,096,011 | |||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/7 | Expenditures | 14,006 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:10 PM. |