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/2 | Direct Receipts | 1,309,164 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,921 | |||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 81,726 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/3 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/4 | Expenditures | 40,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:36:31 AM. |