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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,003,493 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 79,600 | |||||||
28/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 141,262 | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 149,300 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/12 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 353,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:20:27 PM. |