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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 811,846 | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 354 | |||||||
08/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,382 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 154,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:44 AM. |