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 | 3,941 | 25/06/2019 | FFC/2019-20/P/22 | Expenditures | 53,706 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,383 | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 20,482 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,836,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:02 PM. |