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 | 1,601,549 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 44,199 | |||||||
Direct Receipts | 15/07/2019 | SFCV/2019-20/P/4 | Expenditures | 98,075 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/5 | Expenditures | 66,887 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/6 | Expenditures | 26,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:52 PM. |