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 | 1,154,700 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 125,474 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,626,814 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 122,556 | |||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/1 | Expenditures | 208,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:53 AM. |