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/5 | Direct Receipts | 1,467,762 | 11/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 70,540 | 25/11/2019 | FFC/2019-20/C/2 | 5,019.2 | ||||
25/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 155 | 30/11/2019 | OWN/2019-20/P/1 | Expenditures | 58,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:18 PM. |