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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 857,595 | 06/11/2019 | OWN/2019-20/P/2 | Expenditures | 150,863 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/2 | Expenditures | 43,035.7 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/3 | Expenditures | 627,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:38 AM. |