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/7 | Direct Receipts | 1,467,762 | 25/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 118 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,111 | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 251,681 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:22 PM. |