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/6 | Direct Receipts | 1,761,314 | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 135,472.16 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 177 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/30 | Expenditures | 2,692,932.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:07 AM. |