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.) |
02/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 599,342 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 136,031 | |||||||
Direct Receipts | 02/01/2020 | MINES/2019-20/P/29 | Expenditures | 497,487 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:59 AM. |