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 | FFC/2019-20/R/1 | Direct Receipts | 567,703 | 02/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,820 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 29,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:17 AM. |