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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 800,579 | 01/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/4 | Expenditures | 240,570 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 60,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:39 PM. |