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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,006,267 | 16/07/2019 | FFC/2019-20/P/16 | Expenditures | 29,850 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:24 PM. |