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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,230 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 660 | |||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 36,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:38 PM. |