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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,742 | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 70,729 | |||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 186,133 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 38,752 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 417,012 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 137,440 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 447,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:22:03 AM. |