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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 119 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 170,825 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 70,480 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:23 AM. |