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.) |
21/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 583,000 | 01/03/2020 | FFC/2019-20/P/9 | Expenditures | 195,879 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 30,116 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,344 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 102,347 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 170,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:39 AM. |