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.) |
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 40,829 | 25/03/2020 | HY/2019-20/P/2 | Expenditures | 17.7 | |||||||
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 44,321 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 45,719 | Expenditures | ||||||||||
25/03/2020 | HY/2019-20/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:41:00 AM. |