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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 774,663 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,345 | 01/06/2019 | 4THSFC/2019-20/C/1 | 23,000 | ||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:51 PM. |