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.) |
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 118,396 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:31 PM. |