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.) |
15/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,054,867 | 15/11/2019 | OWN/2019-20/P/1 | Expenditures | 21,000 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 318,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:18 PM. |