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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 468,491 | 03/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 604.21 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 35,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:19 AM. |