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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,229,435 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 692,106 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 83,108 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/3 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/4 | Expenditures | 34,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:06 AM. |