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 | 1,374,027 | 11/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,341.73 | 25/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 590 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:47 AM. |