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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 788,088 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 21,880 | |||||||
21/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 149,622 | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,650 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 503,669 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 16,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:36:06 PM. |