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 | 829,100 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 452,772 | |||||||
Direct Receipts | 05/12/2019 | SFCV/2019-20/P/23 | Expenditures | 359,170 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 676,323 | ||||||||||
Direct Receipts | 20/12/2019 | SFCV/2019-20/P/24 | Expenditures | 37,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:01 PM. |