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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 583 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 179,600 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 952,910 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 71,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:55 AM. |