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.) |
02/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 02/06/2019 | FFC/2019-20/P/2 | Expenditures | 691,769 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 833,369 | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,130,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:07 PM. |