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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,037 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 177,000 | |||||||
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,196 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,240 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 427,660 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 45,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:00:03 AM. |