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.) |
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,711 | 20/11/2019 | OWN/2019-20/P/2 | Expenditures | 873 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,635 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,910,015 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 807,018 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,236 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,003,564 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:25 AM. |