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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,315 | 02/07/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/24 | Expenditures | 88,317 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/27 | Expenditures | 19,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:23 AM. |