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/4 | Direct Receipts | 1,489,763 | 22/07/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/26 | Expenditures | 47,761 | ||||||||||
Direct Receipts | 25/07/2019 | SFCV/2019-20/P/27 | Expenditures | 69,897 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/138 | Expenditures | 119,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:31 PM. |