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.) |
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,454,586 | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 2,454,586 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 985,179 | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 3,439,765 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,439,765 | Expenditures | ||||||||||
21/01/2020 | NDPS/2019-20/R/1 | Direct Receipts | 404,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:03 PM. |