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.) |
29/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,095,153 | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,092,640 | |||||||
29/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,034,474 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:23 AM. |