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 | 1,727,748 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,030 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/21 | Expenditures | 15,094 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 36,529 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/23 | Expenditures | 38,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:53 AM. |