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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,374 | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 52,999 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/12 | Expenditures | 25,454 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/39 | Expenditures | 27,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:00 AM. |