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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 525,178 | 01/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,040 | |||||||
Direct Receipts | 01/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 02/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 67,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:14 AM. |