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.) |
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,364,301 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 139,266 | |||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/3 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 18/07/2019 | SFCV/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/5 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:55 PM. |