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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 483,042 | 10/06/2019 | FFC/2019-20/P/19 | Expenditures | 97,887 | |||||||
Direct Receipts | 15/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 29/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 300,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:08 AM. |