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.) |
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,105,876 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 123,325 | 13/11/2019 | FFC/2019-20/C/7 | 493,300 | ||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 123,325 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 123,325 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 123,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:08 AM. |