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 | 1,378,133 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 781,807 | |||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/2 | Expenditures | 419,025 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/3 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/4 | Expenditures | 6,841 | ||||||||||
Direct Receipts | 05/07/2019 | SFCV/2019-20/P/5 | Expenditures | 47,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:46 PM. |