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.) |
27/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,079,102 | 04/12/2019 | SFCV/2019-20/P/27 | Expenditures | 73,149 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 1,057,690 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 356,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:11 AM. |