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 | FFC/2019-20/P/5 | Expenditures | 70,540 | 25/11/2019 | FFC/2019-20/C/1 | 9,626 | ||||
20/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 248 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 8 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:26 AM. |