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 | 769,481 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 75,517.7 | 04/11/2019 | FFC/2019-20/C/2 | 75,500 | ||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 68,006.2 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/1 | Expenditures | 337,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:06 AM. |