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.) |
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,258,679 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 6,500 | |||||||
30/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 228,912 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 33,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:37 PM. |