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 | 2,731,710 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 145,660 | |||||||
Direct Receipts | 03/07/2019 | SFCV/2019-20/P/7 | Expenditures | 154,340 | ||||||||||
Direct Receipts | 29/07/2019 | SFCV/2019-20/P/8 | Expenditures | 487,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:04 AM. |