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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,144 | 05/12/2019 | FFC/2019-20/P/3 | Expenditures | 29,827 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,975 | 05/12/2019 | FFC/2019-20/P/4 | Expenditures | 14,804 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,729 | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 42,690 | |||||||
26/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:26 PM. |