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/3 | Direct Receipts | 1,744,733 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 97,487 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 97,487 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:01 PM. |