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/1 | Direct Receipts | 1,323,041 | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 38,400 | |||||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 178,611 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 906,283 | Expenditures | ||||||||||
13/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 238,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:11 PM. |