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.) |
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 17,541 | 16/07/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
16/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 9,272 | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
16/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 327,791 | 16/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:53 AM. |