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 | 935,038 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 75,093 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 10,042 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 14,251 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 585,289 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/4 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 23/05/2019 | SFCV/2019-20/P/5 | Expenditures | 12,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:07 AM. |