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.) |
08/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 576,010 | 04/05/2019 | SFCV/2019-20/P/4 | Expenditures | 256,491 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:22 PM. |