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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,492,794 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 85,548 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 140,890 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 102,450 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 45,034 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 472,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:13 AM. |