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 | 349,962 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 757,347 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 262,471 | 22/05/2019 | SFCV/2019-20/P/1 | Expenditures | 78,000 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,331,799 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 453,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:14 AM. |