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/1 | Direct Receipts | 1,811,268 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 500,000 | |||||||
Direct Receipts | 08/07/2019 | SFCV/2019-20/P/3 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 17/07/2019 | SFCV/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | SFCV/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:58 PM. |