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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,685,907 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/1 | Expenditures | 10,687 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/2 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:11 PM. |