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 | 1,054,794 | 15/05/2019 | SFCV/2019-20/P/5 | Expenditures | 5,560 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/34 | Expenditures | 12,270 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/35 | Expenditures | 10,009 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/51 | Expenditures | 20,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:37 PM. |