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 | 921,855 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,300 | |||||||
Direct Receipts | 13/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 87,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:14 AM. |