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 | 5,215 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,410 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 44,988 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:14 AM. |