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/4 | Direct Receipts | 1,725,062 | 03/05/2019 | SFCV/2019-20/P/2 | Expenditures | 56,650 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 499,057 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/3 | Expenditures | 125,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:54 PM. |