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.) |
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 325,673 | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 36,722 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 121,520 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 27,183 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 34,936 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:41 AM. |