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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 710,286 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 269,070 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 194,880 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 199,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:23 AM. |