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.) |
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,219 | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 98,004.72 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,782 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 198,156 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 184,912 | ||||||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 117,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:08 AM. |