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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,408,923 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 351,700 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 156,573 | ||||||||||
Direct Receipts | 12/07/2019 | SFCV/2019-20/P/4 | Expenditures | 213,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:16 AM. |