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.) |
05/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,815,277 | 05/11/2019 | SFCV/2019-20/P/11 | Expenditures | 84,218 | |||||||
05/11/2019 | SFCV/2019-20/R/1 | Direct Receipts | 11,847 | 05/11/2019 | SFCV/2019-20/P/12 | Expenditures | 72,000 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/7 | Expenditures | 287,209 | ||||||||||
Direct Receipts | 13/11/2019 | SFCV/2019-20/P/13 | Expenditures | 53,676 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 158,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:53 AM. |