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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,064,984 | 01/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 70,100 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,995 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 78,678 | ||||||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 142,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:01 AM. |