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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,223 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,360 | |||||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 719 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,037 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:36 PM. |