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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,084,068 | 02/05/2019 | SFCV/2019-20/P/1 | Expenditures | 69,490 | |||||||
01/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 88,500 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 23,484 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 71,561 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/3 | Expenditures | 33,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:31 PM. |