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.) |
26/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 587,507 | 01/09/2019 | FFC/2019-20/P/8 | Expenditures | 59,885 | |||||||
Direct Receipts | 01/09/2019 | FFC/2019-20/P/9 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 146,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:40 AM. |