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 | 15,576 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,479 | Expenditures | ||||||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:05 PM. |