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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 311,340 | 01/12/2019 | FFC/2019-20/P/10 | Expenditures | 131,378 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,364 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 46,039 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/13 | Expenditures | 79,729 | ||||||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:55 PM. |