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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 88,920 | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 18,585 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,802 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 468,282 | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,742 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/22 | Expenditures | 46,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:07 AM. |