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.) |
12/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 63,695 | |||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,598 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 26,901 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:06 AM. |