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.) |
20/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,822,920 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 102,000 | |||||||
20/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 19,840 | 04/11/2019 | FFC/2019-20/P/30 | Expenditures | 102,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 128.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:06 PM. |