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/3 | Direct Receipts | 1,065,563 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,100 | |||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/3 | Expenditures | 245,246 | ||||||||||
Direct Receipts | 01/05/2019 | SFCV/2019-20/P/4 | Expenditures | 256,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:14 AM. |