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.) |
12/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,579.6 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 73,500 | 12/06/2019 | FFC/2019-20/C/2 | 11,505 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,021,714 | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 11,545 | |||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:06 AM. |