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 | 1,461,581 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 185,564 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 157,939 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,043 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:24 PM. |