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.) |
03/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,763 | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 85,000 | |||||||
20/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,352,510 | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:03 AM. |