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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 448,288 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 149,823 | 21/06/2019 | FFC/2019-20/C/2 | 150,000 | ||||
29/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:33 PM. |