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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 387,199 | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 26,500 | |||||||
Direct Receipts | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 38,706 | ||||||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:48 AM. |