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 | 718,275 | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 51,572 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 308,488 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/2 | Expenditures | 23,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:18 PM. |