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.) |
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 316,201 | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,406 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 42,488 | ||||||||||
Direct Receipts | 05/09/2019 | SFCV/2019-20/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/09/2019 | SFCV/2019-20/P/20 | Expenditures | 23,440 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 50,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:45 PM. |