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/2 | Direct Receipts | 1,357,900 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 48,600 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/21 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/22 | Expenditures | 90,295 | ||||||||||
Direct Receipts | 23/07/2019 | SFCV/2019-20/P/23 | Expenditures | 67,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:14 AM. |