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.) |
22/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,617,531 | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 322,368 | |||||||
22/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,207 | 16/07/2019 | SFCV/2019-20/P/2 | Expenditures | 20,596 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 78,295 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/3 | Expenditures | 7,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:04 AM. |