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.) |
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 945,448 | 15/07/2019 | 3SFC/2019-20/P/2 | Expenditures | 17,215 | |||||||
Direct Receipts | 15/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 15/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/33 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/34 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:17 PM. |