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.) |
12/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 191,292 | 12/02/2020 | FFC/2019-20/P/9 | Expenditures | 64,390 | |||||||
12/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,649 | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 130,236 | |||||||
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,007,592 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 93,395 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 17,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:07 AM. |