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 | 1,227,997 | 10/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 12/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 62,898 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:15:28 PM. |