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/11 | Direct Receipts | 918,579 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 78,502 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 229,406 | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 102,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:50 AM. |