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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 749,179 | 03/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,737 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 227,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:22:43 PM. |