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 | 2,285,853 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 350,000 | |||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/07/2019 | SFCV/2019-20/P/11 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 31/07/2019 | SFCV/2019-20/P/13 | Expenditures | 2,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:16 AM. |