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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 964,339 | 04/06/2019 | FFC/2019-20/P/13 | Expenditures | 24,020 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 48,825 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 38,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:57 AM. |