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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,180 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 374 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,565 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 161 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:08 AM. |