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.) |
03/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 647,798 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,100 | |||||||
13/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 635,073 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,625 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 241,255 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 180,942 | Expenditures | ||||||||||
13/05/2019 | SFCV/2019-20/R/6 | Direct Receipts | 918,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:02 AM. |