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.) |
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,000,000 | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 165,268 | |||||||
Direct Receipts | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,001,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 767,065 | ||||||||||
Direct Receipts | 22/10/2019 | SFCV/2019-20/P/4 | Expenditures | 104,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:46:55 AM. |