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.) |
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,308,066 | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 105,118 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/15 | Expenditures | 80,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCV/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/14 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:41 AM. |