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 | 1,325,215 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 83,070 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 45,765 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 87,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:18 PM. |