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 | 4,424,863 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 349,230 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 201,499 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/4 | Expenditures | 141,232 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,010,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:00 PM. |