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 | 1,098,197 | 20/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,650 | |||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,596 | ||||||||||
Direct Receipts | 24/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:14 AM. |