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/4 | Direct Receipts | 442,959 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 291,860 | |||||||
Direct Receipts | 20/11/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 1,034,361 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/8 | Expenditures | 50,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:38 AM. |