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.) |
04/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,687 | 13/09/2019 | FFC/2019-20/P/19 | Expenditures | 11,687 | 13/09/2019 | FFC/2019-20/C/9 | 11,687 | ||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,106 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 118 | |||||||
25/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,744,646 | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:58 PM. |