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.) |
06/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,917,841 | 12/09/2019 | 5ASFC/2019-20/P/1 | Expenditures | 30 | |||||||
06/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,642 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 236 | |||||||
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 809,005 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,011,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:09 AM. |