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.) |
14/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,077,478 | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 6,077,478 | 04/12/2019 | PDS/2019-20/C/2 | 6,047 | ||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 285,111 | 14/12/2019 | FFC/2019-20/C/2 | 1,966,113.25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:57 PM. |