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.) |
27/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 928,688 | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,000 | |||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 26/10/2019 | FFC/2019-20/P/11 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 69,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:19 AM. |