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.) |
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,009 | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 90,457 | 02/12/2019 | 4THSFC/2019-20/C/1 | 1,407,802.75 | ||||
Direct Receipts | Expenditures | 02/12/2019 | OWN/2019-20/C/7 | 1 | ||||||||||
Direct Receipts | Expenditures | 10/12/2019 | FFC/2019-20/C/5 | 1,323,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:07 PM. |