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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,236,121 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 69,876 | |||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/4 | Expenditures | 127,709 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 46,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:27 PM. |