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/5 | Direct Receipts | 1,293,229 | 30/11/2019 | FFC/2019-20/P/50 | Expenditures | 9,943 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 826,506 | 30/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,810 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 245,526 | 30/11/2019 | FFC/2019-20/P/52 | Expenditures | 3,598 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 20,212 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 5,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:52 PM. |