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.) |
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,174,951 | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 3,174,951 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,280,668 | 25/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,455,619 | |||||||
25/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,455,619 | Expenditures | ||||||||||
25/01/2020 | NDPS/2019-20/R/1 | Direct Receipts | 15,268.86 | Expenditures | ||||||||||
25/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 16,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:22:48 PM. |