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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,337 | 11/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 803,480 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,113,577 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,109 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 327,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:16 AM. |