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.) |
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 850,500 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 567,667 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,847 | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 216,928 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:33 AM. |