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.) |
23/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 500 | 23/08/2019 | FFC/2019-20/P/1 | Expenditures | 28,970 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/2 | Expenditures | 31,016 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/3 | Expenditures | 86,557 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/4 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/4 | Expenditures | 87,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:19 PM. |