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 | 1,736,855 | 03/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 439,645 | |||||||
Direct Receipts | 03/05/2019 | UFP/2019-20/P/1 | Expenditures | 128,076 | ||||||||||
Direct Receipts | 03/05/2019 | UFP/2019-20/P/2 | Expenditures | 177,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:08 AM. |