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/4 | Direct Receipts | 1,761,314 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 240,919 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17 | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 4,350 | |||||||
25/11/2019 | HY/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:01 AM. |