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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,771,622 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,561 | |||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/13 | Expenditures | 89,671 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/14 | Expenditures | 13,811 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 103,453 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/15 | Expenditures | 95,590 | ||||||||||
Direct Receipts | 13/06/2019 | SFCV/2019-20/P/16 | Expenditures | 94,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:59 AM. |