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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 87,906 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 302,952 | |||||||
20/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,842,991 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/6 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 01/07/2019 | SFCV/2019-20/P/7 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:30 PM. |