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.) |
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,223,172 | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,515 | |||||||
Direct Receipts | 23/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 26/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28.91 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:31 AM. |