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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,261 | 09/08/2019 | FFC/2019-20/P/5 | Expenditures | 36,400 | |||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/6 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/7 | Expenditures | 101,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:10 PM. |