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 | 5,553,552 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 107,118 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 934,555 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 172,380 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 406,399 | ||||||||||
Direct Receipts | 22/07/2019 | SFCV/2019-20/P/4 | Expenditures | 58,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:35 PM. |