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.) |
08/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 405 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 232,610 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,525,829 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:40 AM. |