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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 679,021 | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 34,692 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 46,210 | ||||||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/15 | Expenditures | 32,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:07 PM. |