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/4 | Direct Receipts | 1,761,315 | 02/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,700 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 660,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 1,290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:17 AM. |